| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 27210940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 9,460,000 |
| Amount | 9,460,000 lekë |
| Invoice description | INUK vendim gjyqesor urdher 202 18.06.2013 nr.prot 3194/4 Kozeta Islami vend 1557 15.06.2012 US 1089/2 03.04.2013 |