| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 16610161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 500,000 |
| Amount | 500,000 lekë |
| Invoice description | IKMT 2019, Vendim Gjykate,Henrik Duni, urdh nr 340 dt 16.010.2017, njoft zyrtar nr. 2018, prot dt 16.05.2017, urdh dt 02.05.2019, vendim nr. 3830, dt 15.11.2016 |