| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 102610100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PRIMALL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 13869/4 dt 15.09.2021 vendim gjyk shk 1 nr 2003 dt 23.09.2020 |