| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 6710141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 389,720 |
| Amount | 389,720 lekë |
| Invoice description | Dr endore ASHK Fier 1014119 ekzekutim vendimi gjyqesor per Klajdi Allkaj |