| Executed | 01.11.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 5110051282017 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ERMIRA MHILLI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 756,177 |
| Amount | 756,177 lekë |
| Invoice description | 1005128 AKU SHKODER EKZEKUTIM SEKUESTRO 259/DKP.PROT,DT 20.6.2017,PER VENDIM GJYQESOR NR 482,DT25.7.14 GJYK ADM SHK,SHKRES PEMB 259,DT 20.3.17,UB 21,DT 28.6.17,GJURM AUDITI DT 29.6.17,FT 8, DT 20.3.17,SER 30192250 |