| Executed | 21.11.2016 |
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| Registered | 18.11.2016 |
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| Invoice | 20010041932016 |
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| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
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| Beneficiary | Valbona Qehajaj |
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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
Shpenzime gjyqesore
682,706 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 682,706 lekë |
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| Invoice description | Agjensia Komb. e Turizmit vendim gjyqesor vendimi nr 2789 dt 22.09.2016 lajmerim ekzek vullnet.nr 502 dt 12.10.2016 |
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