| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 39710161302016 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | IKMT pagese vendimi gjyqesor nr 6140 date 03.06.2013,nr 2222 date 20.05.2014 urdher nr 209 prot 3662/2 date 17.10.2016 |