| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 29310161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 3,000,000 |
| Amount | 3,000,000 Albanian lekë |
| Invoice description | 1016130 IKMT 2019 602-paguar vendime gjyqesore per HENRIK DUNI, urdher nr 340, dt 16.10.2017, prot nr 3970/1, VGJ APEL. Adm. Tirane nr 3830, dt 15.11.2016, nj zyrtar 2018, dt 16.05.2017, urdher 145, dt 31.07.2019, likuidi pjesor |