| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 51610160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 189,334 |
| Amount | 189,334 lekë |
| Invoice description | MPB, shpenzim vendim gjyqesor, Malbora Hoxha, Vendim nr 1227 dt 26.03.2014, nr 459 dt 04.03.2016, vendim per korigjim nr 7417 dt 05.10.2016, shkrese permbarimi nr 337 dt 02.11.2016, memo nr 8871 dt 22.12.2016, nr 6393 dt 28.09.2016 |