| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 68010100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ANTEA CEMENT |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik vend gjyqesor per Antea Cement, urdher nr 16769/1 dt 14.08.2019, vend gjyk nr 1414 dt 08.05.2019 |