| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 92410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,096,434 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,096,434 lekë |
| Invoice description | Drejtoria e Pergj.Vendim gjyqi Artan Cengu shkresa 22798/129 dt 01.12.2017 |