| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 41710100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MARP |
| Branch | Tirane |
| 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. |
| Amount | 163,000 Albanian lekë |
| 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 |