| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 51710161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | GENTI BUSHATI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,344,851 |
| Amount | 1,344,851 lekë |
| Invoice description | 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJA Shkoder nr 386 dt 06.06.2019 |