| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 56510170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SOKOL KONDI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Reparti 4001 likujdim raport vleresimi per ceshtje gjyqesore, memo KM 5196/1 dt 22.7.16, raport vleresimi dt 27.7.16, ft 140 dt 21.7.16 seri 01226141, akt ekspertimi dt 16.11.2015 |