| Executed | 10.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 118310100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FABIO ISUFAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 725,592 |
| Amount | 725,592 lekë |
| Invoice description | Min.Fin.Tarife permbarimore Ekzekutim I vendimit gjyqesor NR.8087, dt.21.10.2015,nr.1862 dt.20.07.2017,Fat. nr. 8/2021, dt. 12.10.2021, shkr. nr. 19163, dt. 02.11.2021, Urdher nr.152 dt.24.08.21 nr.6718/4, |