| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 17710161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | 1016130 IKMT, Vendi gjygjsor, kreditor Afrim Saraci, siapsa urdh nr. 2019 dt 17.10.2016, njoft zyrt. nr 2525 prot 27.06.2016, urdher date 13.05.2019, vendim 3038, dt 15.07.2014 |