| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 16710161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | IKMT 2019, Vendim Gjykate,Foto dhe Jorgo Andoni, urdh nr 101, dt 13.03.2018, VGJApeli nr, 5392(5720, dt 18.12.2017, urdh 02.05.2019, lik pjesor) |