| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 7510170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | RROK DEDA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 602-REP 6002 vendim gjygji nr 5218 dt 18/10/2011 (ANDI POGACE)autorizim nr 10299/2 dt 21.11.2012, Mars 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.04.2014 | Reparti Ushtarak Nr.6001 Tirane (3535) | DORINA KARAISKAJ | 32,315 |