| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 9010041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 43,605 |
| Amount | 43,605 lekë |
| Invoice description | AKT 1004193 pagese per B. Milushi ur nr 193 dt 09.05.2017 vendim nr 708 dt 24.05.2014 shkall adm apel nr 976 dt 13.05.2017 |