| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 99810100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PRIMALL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 96,300 |
| Amount | 96,300 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602-lik vendim gjyqsor urdher 5708/3 dt 11.05.2021 vendim gjyk Ad shk 1 nr 3549 dt 31.12.2020 vendim gjyqsor urdher 5709/3 dt 11.05.2021 vendim gjyk Ad shk 1 nr 395 dt 16.12.2020 |