| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 103510100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 308,324 |
| Amount | 308,324 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-lik, vendim gjyq.pjesor, Antea Cement , urdher 16769/1 date 14.08.2019, vendim i gjyk Adm.Ap nr 1414(86-2019-1604), date 08.05.2019 det.prap |