| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 30410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PERMBARIMI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 644,598 |
| Amount | 644,598 lekë |
| Invoice description | 1016001,Min.Brend.fatmir halla, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP |