| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 95210100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPARTAK CETA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 1,944,493 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,944,493 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqesor shkresa 41344/22 dt 18.12.2015, |