| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 13410102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Armando Lelaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 440,200 |
| Amount | 440,200 lekë |
| Invoice description | 1010278 Qend Komb Biz, egzekutim urdher Vendim gjyqesor nr 106 dt 16.02.22. Memo nr 13918/3 dt 07.06.22, Shkrese nr 15771 dt 09.06.22 |