| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 14910940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 137,236 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,236 lekë |
| Invoice description | Aluizni Tirana 3 vendim gjyqesor nr 4887 18.09.2015 fat 1163 26.11.2015 |