| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 98110100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 891,064 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 891,064 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqesor shkrese dt 41344/53 dt 22.12.2015 |