| Executed | 14.09.2017 |
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| Registered | 13.09.2017 |
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| Invoice | 6210940272017 |
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| Institution | ALUIZNI-Tirana (2) 1094027 |
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| Beneficiary | 3H |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
645,602 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 645,602 lekë |
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| Invoice description | Aluizni Tirana 2 vendim gjyqesor vendimi nr 4571 dt 05.09.2014 fat nr 48447045 dt 25.08.2017 urdher nr 210 dt 11.09.2017 |
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