| Executed | 09.08.2017 |
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| Registered | 08.08.2017 |
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| Invoice | 15510041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | ENFORCEMENT GROUP |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
415,050 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 415,050 lekë |
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| Invoice description | AKT shpenzim vendim gjyqi per dokol kondi vendim nr 6929 dt 27.11.2014 |
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