| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 11910100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | NOA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,513,967 |
| Amount | 1,513,967 lekë |
| Invoice description | 1010041 DREJT RAJ TAT PAG TE MEDHENJ RIMBURSIM I PAGESAVE TE TATIM FIT VENDIM GJYKATE 5036 DT 17.05.2012 VEN APEL 986 DT 24.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BANKA KOMBETARE TREGTARE | 838,351 |