| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 104810100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,029,007 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,029,007 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqesor per Luan Dervishi shkrese tit dt 16.12.2014 |