| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 121910100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MINERAL BITUMEN |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 365,655 |
| Amount | 365,655 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik vend gjyq nr 1263 dt 01.10.20105, urdjer nr 21534/3 dt 23.10.2018m per shoqer mineral bitum |