| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 76210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | OMEGA OPTIKAL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 4,300 |
| Amount | 4,300 lekë |
| Invoice description | Drejt Pergj Doganave, lik vend gjyq nr 80-2018-2590 dt 28.06.2018, urdher tit 9181/1 dt 17.04.2019 |