| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 81910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,001,516 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,001,516 lekë |
| Invoice description | Min.Fin.Ekzek.vend.nr.236,dt 23.11.2006,L.pag.shkr.Nr.10892/1,dt.16.08.16,nr.11188/1,dt.06.11.08,nr.11188,dt.27.10.08,urdh.Nr.10892/3,dt.27.09.16,shkr.Nr.10892/2,dt.23.08.16,kerk.nr.10892,dt.02.08.16,urdh.nr.3467/5,dt.25.04.14,shkr.nr.3467/ |