| Executed | 28.04.2017 |
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| Registered | 26.04.2017 |
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| Invoice | 84321010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | JULIAN PERGEGA |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
358,800 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 | 358,800 lekë |
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| Invoice description | 2101001 Bashkia Tirane vendim gjyqesor dhe tarife permbarimore Altin Doda UK.36995 02.12.2016 VGJTr 640 19.02.2014 VGJA 2224 03.06.2014 VGJLT232 313 10.06.2015 fat.14437812 13.01.2015 fat.37079751 09.08.2016 |
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