| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 90810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 145,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 145,600 lekë |
| Invoice description | DPTatimeve, Vendim gjyqi Aneta Neziraj shk.22798/122 dt 24.11.2017 |