| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 70410100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARJAN PALLA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik permbarimore,verrezerit stafa, lik pjesor, vendim 258 dt 11.6.2010, urdher 13920/1 dt 12.6.19 |