| Executed | 18.06.2018 |
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| Registered | 12.06.2018 |
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| Invoice | 195821010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ERMIR GODAJ |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
82,600 Shpenzime gjyqesore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 82,600 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likuidim vendim Gjyqesor dhe Tarife Permbarimore Blerta Tollia Udhezimi 1 04.06.2014 VGJtr 8780 13.09.14fat.57127145 28.01.18 kont sherb 08.04.16 |
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