| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 85010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 968,065 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 968,065 lekë |
| Invoice description | DPTatimeve, Vendim gjyqesor Edlira Sali shk.22798/108 dt 22.11.2017 |