| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 088010170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 211,747 |
| Amount | 211,747 lekë |
| Invoice description | AUTZ. 7048/3, 03.10.2018,VGJYQI, 2327, 08.06.2018, FAT, 49, 24.10.2018 |