| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 120210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARJAN PALLA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 981,120 |
| Amount | 981,120 lekë |
| Invoice description | Drejt Pergj Doganave, lik tarife permb per vllezrit Stafa, urdher nr 26392/2 dt 06.11.2019, vend gjyk 258 dt 11.06.2010, vend gjyk larte nr 47 dt 01.02.2011 |