| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 24210160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 1016056 QFMTeknik, pagese permbarimore, OSHE ,vendim 2900 dt 29.4.15, shkrese nr 7511/7 dt 20.11.17, ft 5251 dt 24.11.17, sr 43640116, kontrate nr M 404151, ft 0690184/0736277/0767351 jana, shkurt, mars 2004 |