| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 4610131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | GENTI BUSHATI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 943,800 |
| Amount | 943,800 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, lik ekzekutim vendimi gjyqesor,per Fran Kapaj, urdher nr 487/1 dt 20.03.2018,vendim gjyqesor nr 4662 dt 21.12.2016 |