| Executed | 30.01.2017 |
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| Registered | 27.01.2017 |
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| Invoice | 910041932017 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | LEKË DODAJ |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
477,429 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 | 477,429 lekë |
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| Invoice description | AKT Shpenzim vendim gjyi Borian Koci vend nr 3352 date 20.10.2016 |
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