| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 20910161102014 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 849,010 |
| Amount | 849,010 lekë |
| Invoice description | 1016110,Sherbimi Kontrollit te Brend. pagese vendim gjyqsore udhezim km 1 dt 4.6.14, vendim gj 2586 dt 4.12.2013, urdher 2485 dt 2.12.2014 |