| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 96910100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BESNIK BAJRAKTARI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 1,420,212 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,420,212 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqesor shkrese dt 41344/33 dt 22.12.2015 |