| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 86710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 603,032 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 603,032 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik vend gjyqesor , shkresa nr 35589/48 dt 16.11.2016, per Armand Musaraj |