| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 3221011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 226,400 |
| Amount | 226,400 lekë |
| Invoice description | 2101156, D P N Publike 3, lik permbarimore marsida neza kthim memo vendim 3998 dt 6.9.16, nr 4232 dt 12.6.19, nr 4262 dt 22.11.18, ft 41207585 dt 12.5.19 |