| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 84010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 653,543 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 653,543 lekë |
| Invoice description | DPTatimeve, Vendim gjyqi per Besnik Qesati shkr 22798/98 dt 20.11.2017 |