| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 9210161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | T.T.A ALBA - LAM |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 40,493,769 |
| Amount | 40,493,769 lekë |
| Invoice description | 1016130 IKMT, vendim gjyqesor (lik.pjesor) urdher nr 19 dt 17.01.2017 urdher nr 52 dt 10.03.2021 VGJA nr 2383 dt 11.11.2015 |