| Executed | 28.06.2017 |
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| Registered | 27.06.2017 |
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| Invoice | 41610100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | ERVIS MUÇO |
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| Branch | Tirane |
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| Category |
Mjete ne ruajtje zyra e permbarimit, te viteve te meparshme,Te Dala
73,000 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 73,000 lekë |
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| Invoice description | DPDoganave, Shpenz.gjyqesore urdh.278/1 dt 16.01.17 vend.801 dt 24.05.2016 kerkese 14.06.2017 |
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