| Executed | 28.12.2018 |
|---|---|
| Registered | 25.12.2018 |
| Invoice | 402321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 304,721 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 304,721 Albanian lekë |
| Invoice description | 2101001 BAshkia Tirane vendim Gjyqesor kred Kostandin Londo Uk 8126/4 10.05.18 VGJAdm 531 09.02.2015VGJAp 2539 07.06.17 ekz vullnetar 4645 07.07.17 |