| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 54410161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 9,980,000 |
| Amount | 9,980,000 lekë |
| Invoice description | 2018-IKMT 1016130 lik vendim gjyqi per Afrim saraci vendim nr 2222 dt 20.05.2014 ur nr 209 dt 17.10.2016 ur 3662/2 dt 17.10.2016 ur lik 27.12.2018 |