| Executed | 17.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 32710100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "PREVISA" |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 53,200 |
| Amount | 53,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-shp avok. tarife gjyq. urdh 5477/3, date 29.04.2021, vend gjyk adm 603, date 05.03.2021 |