| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 8310141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ERMIR GODAJ |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 397,450 |
| Amount | 397,450 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 PAGESE VENDIME GJYQSORE HYSEN HASANI SHKRESE 7548/2 DT 9.10.2018; FAT 676 DT 3.12.2018 |