| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 6410141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | E.P.S.A |
| Branch | Lushnje |
| Category | Shtese page per funksionin 32,898 |
| Amount | 32,898 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim detyrim per marrje kredie ndalur nga paga e muajit Gusht 2019 te Lule Cilit sipas Vend.Gjykates nr.258,dt.25.10.2010,shkres nr.4144,dt.05.07.2017 |