| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 65710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "TABAKU-2010" |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 65,192 |
| Amount | 65,192 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat 2022 tarif permb udhez 385/7 dt 28.6.2022 ft 10/2022 dt 22.6.2022 |