| Executed | 17.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 60110160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,228,138 |
| Amount | 1,228,138 lekë |
| Invoice description | 1016001, vendim gjyqesor, A Pasko, Vendim KSHC 70 dt 11.03.2008 VGJ Apeli 23 dt 23.02.2009, urdh ekzekutimi 6061 dt 24.10.2013 fature 3197 dt 12.12.2019 seri 80823174 memo dt 08.11.2019 |