| Executed | 29.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 28210100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "PREVISA" |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 53,300 |
| Amount | 53,300 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyq, urdh 4827/3, dt 21.4.2021, Vendim gjyk ad 322(80-2021-334) dt 9.2.2021 |