| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 13410131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 336,800 |
| Amount | 336,800 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-vendim gjykate sipas vend gjyk nr 259 dt 8.5.2019 urdh ekzek nr 1058/2 dt 26.6.2019 |