| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 5310141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 314,291 |
| Amount | 314,291 lekë |
| Invoice description | Aluizni Fier 1014119 vendim gjyqesor 742 dt 12.3.2019 |