| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 26110130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 611,184 |
| Amount | 611,184 lekë |
| Invoice description | Njesia Vendore DKSH Fier 1013007 ekzekutim vendimi gjyqesor per Oltion Isufaj |