| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 51110161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 81,200 |
| Amount | 81,200 lekë |
| Invoice description | 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJA nr 4437 dt 26.12.2019 |