| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 103610100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 104,040 |
| Amount | 104,040 lekë |
| Invoice description | DPDoganave, lik vendim gjyqesor shoq.Redis Printig urdher.23031/5 dt 13.11.2017 vend. gjyk.nr3336 dt.12.07.2017 |