| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 7210120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ARB SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 113,400 lekë |
| Invoice description | 1012059, AGJ KOMB TURIZMIT pagese Enklinda Sejamini (Agaj)ekzekutim vend gjyqesor, urdher 61 dt 12.07.2012, urdher ekz vendimi 7454 dt 13.06.2012, urdher sekuestro2351/1 dt 24.05.2013 |