| Executed | 26.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 050210170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 152,494 |
| Amount | 152,494 lekë |
| Invoice description | SHPENZ. VEND. GJYQ. AUT.4051/4 DT.03.07.2017, VEND. GJYQ.477 DT.06.02.2015, GJYK. AD. AP. 1782 DT.27.04.2017,FAT. 15,07.07.17(41207515) |