| Executed | 13.01.2015 |
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| Registered | 31.12.2014 |
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| Invoice | 114210100392014 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | SHEFIK SUPARAKU |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
Shpenzime gjyqesore
750,470 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 750,470 lekë |
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| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik vend gjyqesor sipas listes bashkngjitur urdher dt 30.12.2014. |
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