| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 8410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,030 |
| Amount | 88,030 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2022- Tarife permbarimore Androkli Kokthi fat nr 3/2022 date 07.01.2022 |