| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 68110100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ITAL GOMA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 983,427 |
| Amount | 983,427 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik vend gjyqesor per Ital Goma, urdher nr 30772/6 dt 30.12.2019, vend gjyk nr 2603 dt 03.10.2019 |