| Executed | 28.09.2017 |
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| Registered | 26.09.2017 |
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| Invoice | 238421010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | DOMINUS |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
Shpenzime per te tjera materiale dhe sherbime operative
407,708 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 407,708 lekë |
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| Invoice description | 2101001 Bashkia Tirane Lik vend gjyqsor tarif Alban Mobil Comm. Shk.17532/2 04.08.2016 UK 36201 24.11.2016 VGJTr 5326 15.05.13 UEk 7931 30.10.2015 kont 91 11.11.2015 fat.07993438 16.11.2015 |
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