| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 32910100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 545,239 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 545,239 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik vend gjyqesor shkrese 18326/1 dt 29.6.2015 |