| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 104510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 249,008 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 249,008 lekë |
| Invoice description | DPTatimeve, Vendim gjyqi per L.Shehu shk.22798/170 dt 22.12.2017 |