| Executed | 07.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 2710100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 213,299 |
| Amount | 213,299 lekë |
| Invoice description | Min.Fin.Ekzek Vend GJEDNJ dt 17.11.23,kerk nr 34649/14,2000 Euro,listepag dt. 01.02.2024,urdher nr 2 prot 22012/2 prot dt 24.01.2024,shkr nr 22012/1 prot dt 15.01.2024,shkr avokatures nr.5537/4 prot 22012 dt 05.12.23,kursi kemb |