| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 104210100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "TABAKU-2010" |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 607,976 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 607,976 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqesor per Fatos Kamenica shkrese tit dt 16.12.2014 |