| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 110110100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COSMO LUX |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 170,847 |
| Amount | 170,847 lekë |
| Invoice description | Drejt Pergj Doganave, lik vend gjyq shk 1 nr 4494 dt 11.02.2019 per subj , urdher nr 459/4 dt 28.02.2019, |