| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2410141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,494,954 |
| Amount | 1,494,954 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 vendim gjykate 348 4.5.2017,fd 25,seri 47755325 dt 27.3.2018 |