| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 11710141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 532,302 |
| Amount | 532,302 lekë |
| Invoice description | 1014116 aluizni shkoder,Ekzek i vend gjyqesor Aida SHabani Vend 367dt 06.05.2018gjad shkall pare vend2074 dt 22.05.2018 gjadApelit Shkrese20481/1prot 26.11.2018 ft 86 dt03.12.2018ns 62656571 vend ekzek te det647 dt 12.12.2018 ub 88 dt 18.12 |