| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 53910161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 5,396,149 |
| Amount | 5,396,149 lekë |
| Invoice description | 1016130 IKMT, pagese vendim gjyqesor urdher dt 17.12.2021 vendim GJAA nr 858 dt 01.03.2017 |