| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 25310100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | METRO SH.A |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Drejtoria Rajonale Tirane DP VENDIM GJYQI VENDIM nr 1116 date 10.02.2012 (rrezuar), VENDIM APEL nr 2721 date 20.11.2012 (pranuar pjeserisht) |