| Executed | 28.06.2017 |
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| Registered | 27.06.2017 |
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| Invoice | 41710100772017 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | MARP |
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| Branch | Tirane |
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| Category |
Mjete ne ruajtje zyra e permbarimit, te vitit te meparshem,Te Dala
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
163,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 163,000 lekë |
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| Invoice description | DPDoganave, Shpenz.gjyqesore per Marp urdh.1017/2 dt 15.02.2017 vend.nr.3361 dt 28.06.2016 kerk.14241 dt 14.06.2017 |
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