| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 118910100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik tarife permb per urdher nr 16769/1 dt 14.08.2019, vend gjyk nr 1414 dt 08.05.2019 |