| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 9810160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | GENTIANA MADANI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 37,584 |
| Amount | 37,584 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese permbarimore, urdher pref 95 dt 21.4.15vgjadm 613 dt 13.5.14, shkresa 301 4.8.2014/12.2.15 |