| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 10810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 462,246 |
| Amount | 462,246 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077 lik vendim gjyqesor Sokol Gashi urdher 3791 dt 14.02.2018 vend.18.11.2014 listepagesa 16.02.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.09.2018 | Aparati Drejt.Pergj.Doganave (3535) | TOSK ENERGJI | 150,022,272 |