| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 17321010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TIRANA BAILIFF'S SEVICES |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 159,300 |
| Amount | 159,300 lekë |
| Invoice description | 2101049, DPTT Vendore lik permbarimore nirvana nasi vendim nr 840 dt 13.3.19 urdh 247 dt 25.6.19 |