| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 20510940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 918,699 |
| Amount | 918,699 lekë |
| Invoice description | INUK-U ekz.vend.gjyqi urdher sek 280/3 09.03.2015 |