| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 51010161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2018-IKMT 1016130 lik vendim gjyqi nr 3038 dt 05.07.2014 ur 5990 dt 26.11.2014 ur per likuj 24.12.2018 kreditor Afrim Saraci |