| Executed | 30.01.2017 |
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| Registered | 27.01.2017 |
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| Invoice | 810041932017 |
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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
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
462,798 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 462,798 lekë |
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| Invoice description | AKT Shpenzim vendim gjyi Meri Dishnicavend nr 440 date 05.12.2016 |
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