| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 77710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BESNIK BAJRAKTARI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 500,103 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 500,103 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik vend gjyqesor , urdher dt 27.10.2016 |