| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 5231110160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,264,620 |
| Amount | 1,264,620 lekë |
| Invoice description | MB,PT pag vend gjyqesor A Pasko, memo 9627 dt 20.12.2017 Vendim KSHC 70 dt 11.03.2008, VGj Apeli 23 dt 23.02.2009, urdh ekzek 6061 dt 24.10.2013 shkrese permb 1220 dt 27.12.2017 |