| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 102410100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PRIMALL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 93,200 |
| Amount | 93,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 9469/3 DT 13.07.2021 vendim gjyk Apelit 12 dt 19.01.2021 |