| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 57310161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 260,239 |
| Amount | 260,239 Albanian lekë |
| Invoice description | 1016130 IKMT, lik vendim gjykate T A & demshperbl shp telefonie cel, urdher 512 dt 20.12.23, vendim Gjykata Adm Apelit 2197 dt 24.10.2013, sipas tabeles perllogaritese te detyrimit |