| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 2510050352016 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 246,484 |
| Amount | 246,484 lekë |
| Invoice description | 602-Drejtoria Bujqesise, paguar vendim gjyqesor detyrim ndaj TELEKOM ,autorizim ministri nr 461 dt 20.01.2016,V.GJ.Apelit dt 19.07.2012,sekuestro nr 7998/2 dt 05.01.2016 |