| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 95910100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AGNA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 4,304,128 |
| Amount | 4,304,128 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik vend gjyqesor , urdher dt dt 16.9.2016, per subjektin AGNA |