| Executed | 07.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 2210130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 19,600 |
| Amount | 19,600 Albanian lekë |
| Invoice description | 1013013 DSHPQ Shkoder, EKZEK. urdher sekuestro nr 428/1 dt 21.11.2016, urdher brendshem nr 7 dt 05.01.2017 ,urdher sekuestro 428 dt 08.07.2016 per VENDIM GJYKATE NR. 984 dt 18.06.2015 ferdinand cuku, urdher sekuestro nr 428 dt 08.07.2016 |