| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 3710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Drejtesise Kalim shume ndalese ne page debitor H.Tola, Vendim Gjykate nr.9333 dt 13.11.18, Urdher nr.460/10 dt 12.4.19, PV veprim permba dt 8.5.19, Bordero paga Dhjetor 19 |