| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 35910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 51,957,092 |
| Amount | 51,957,092 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik vendim gjyqesor , shkresa e dpt nr 10640/2 dt 23.05.2018, per subjektin REJSI FARMA |