| Executed | 30.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 173110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 55,203 |
| Amount | 55,203 Albanian lekë |
| Invoice description | Min.Fin.Tarif.permbar.Ekzek vendim nr.126(80-2016-137)dt.20.10.16,vendim nr.265,dt.30.01.18, |