| Executed | 19.07.2017 |
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| Registered | 13.07.2017 |
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| Invoice | 169821010012017 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SPEED SOLUTION |
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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
210,658 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 210,658 lekë |
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| Invoice description | 2101001 Bashkia Tirane Vendim gjyqi M.Nasufi Urdher 36201 dt 24.11.2016 Vendim gjyk 2041 dt 02.05.14 fat 332750893 dt 12.12.2016 kont 87 dt 10.02.2015 Akt marrvsh 519 dt 12.03.15 |
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