| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 16821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,920 |
| Amount | 2,920 lekë |
| Invoice description | 2101146-DPPGJ 2024-lik tarife per sherb gjyqesor urdh 685 dt 3 dt 8.4.2024 listepg |