| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 53310161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2018-IKMT 1016130 lik vendim gjyqi per Henrik Duni vendim 3830 dt 15.11.2018 ur nr 340 dt 16.10.2018 ur lik 27.12.2018 |