| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 11410161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 1016130 IKMT 2019 602- paguar vendim gjykate kreditori FOTO dhe JORGO ANDONI sipas urdh nr 101 dt 13.3.2018.,vend gjyk apelit nr 5392(5720) dt 18.12.2017.urdh dt 28.3.2019.lik pjesor |