| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6810130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 675,122 |
| Amount | 675,122 lekë |
| Invoice description | vendim gjygji Shendeti Publik Elbasan Marjeta Vrushi |