| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 41010130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI EKZEK VENDIM GJYGJI VENDIM I FORMES SE PRERE GJYK APEL TIRANE NR 1124 DT 11.05.2016 VENDIM PER KALIM NE EKZEKUTIM NR 1831 DT 07.08.2016 PER LINDITA PAGRIA |