| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 49510161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,924,627 |
| Amount | 1,924,627 lekë |
| Invoice description | 1016130 IKMT, pagese vendim gjyqesor (Irdi Shpk) urdher date 17.12.2021 vendim GJAA Durres 10-2018-353(147) date 20.02.2018 nr 809 dt 27.02.2018 |