| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 22710930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime per kompensim per ish te perndjekurit politike 404,290 |
| Amount | 404,290 lekë |
| Invoice description | 602-I.Q.T vendim gjyqi Avni Hasa,vendim nr 1494 dt 24.06.2015,urdher nr 9676/1 dt 17.12.2015,fat nr 665 dt 04.12.2015,seri 2925334 |