| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 83210100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | EURO - FISH |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 795,857 |
| Amount | 795,857 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik vendim gjyqesor urdher dt 25.10.2016 |