| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 102710100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MERLIKA GROUP |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 170,992 |
| Amount | 170,992 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 12400/1 dt 11.10.2021 vend gjyk nr 2451 dt 18.09.2021 |