| Executed | 02.05.2017 |
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| Registered | 28.04.2017 |
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| Invoice | 8010041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | ERMIR GODAJ |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
134,982 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 | 134,982 lekë |
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| Invoice description | AKT 1004193 shpenzim vendim gjyqi per Meri Dishnica vendim nr 00-2017-241 dt 25.01.2017 lajmer 2154 dt 07.04.2017 ur nr 2441 dt 20.04.2017 ft nr 363 ser 48714053 |
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