| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 10910141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 156,538 |
| Amount | 156,538 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 pagesa ekzekutim vendimi gjyqesor nr 3486 5.10.2018, Tahir Myrtaj |