| Executed | 29.09.2017 |
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| Registered | 28.09.2017 |
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| Invoice | 248521010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BESNIK BAJRAKTARI SHPK |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
353,100 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 353,100 lekë |
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| Invoice description | 2101001 Bashkia Tirane Vendim Gjyqi K.E.SH Urdher kryet 36201 dt 24.11.16 Vendim 2707 dt 03.05.16 Kont 282 dt 18.07.16 Fat 32187057 dt 15.12.2016 |
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