| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 21010130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 28,115 |
| Amount | 28,115 lekë |
| Invoice description | 1013013 D SH P Q SHKODER EKZEK. urdher sekuestro 428 dt 08.07.2016 per VENDIM GJYKATE NR. 984 dt 18.06.2015 ferdinand cuku |