| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 31510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 -tarife permbarimore mirela sadikaj ft 4 dt 24.3.2023 |