| Executed | 31.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 210721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 500,990 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. |
| Amount | 500,990 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim vend gjyqesor Fatmir Sheta UK.36201 24.11.16 VGJTr.3643 16.04.12 VGJA 1181 02.04.14 U.Ekz.2617 28.04.15 fat.20673214 08.07.15 |