| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 3610131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | GENTI BUSHATI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,256,326 |
| Amount | 1,256,326 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602- ekzekutim venti gjygjsor sipas urdh ekzek nr 386/1 dt 27.2.19.vendim gjygjsor nr 2053 dt 27.9.14 |