| Executed | 26.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 96710100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Min.Fin.Ekzek.pjesor.Vendim.nr. 3338,dt.22.06.15 dhe 74(86-2016-18) dt.21.01.16 (kesti3)Urdh.nr.246,dt.20.09.18,nr.16891prot,dt.20.09.18,memo dt.17.09.18,vendim nr.3338,dt.22.06.15,nr.74(86-2016-18),dt.21.01.16,e-mail,dt.17.09.18,memo.dt.01 |