| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 104910100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 6,391,128 |
| Amount | 6,391,128 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor , urdher dt 1.12.2016 |