| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 21810161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 4,995,154 |
| Amount | 4,995,154 lekë |
| Invoice description | 1016130 IKMT 2019,602-paguar vendim gjykate kreditor Afrim Saraci, Urdh, nr 209, dt 17.10.2016, njoft, zyrt, nr. 2525, prrot, dt 27.06.2016, urdh. dt 06.06.2019, vendim nr 3038, dtb 15.07.2014 |