| Executed | 13.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 2310102282018 |
| Institution | Inspekt.Shtet. Punes Tirane (3535) 1010228 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 40,650 |
| Amount | 40,650 lekë |
| Invoice description | 1010228 Drejt Rajonale ISHP,lik shpenzime gjyqesore,urdher 74/4 dt 5.3.18VGJ admin 645/2 dt 27.7.17,VGJ shkall I 17.10.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2018 | Inspekt.Shtet. Punes Tirane (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | 48,622 |