| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 19110140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 829,977 |
| Amount | 829,977 lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare , ekzekutim vendim gjyqesor,t.alsula vendim 3760 dt 1.7.14, lajmerim per ekzekutim 1926 dt 2.10.15, urdher 54 dt 5.11.15 |