| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 41310250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,698,320 |
| Amount | 2,698,320 lekë |
| Invoice description | mmsr,vendim gjyqesor,nr.2820,dt.26.06.2014 te Apelit |