| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 31610170892018 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1017089 Reparti 6630, sekuestro page,qershor 18, Blerina Driza, urdher sekuestro 1161/11 dt 13.2.18, urdher 193 dt. 15.02.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2018 | Reparti Ushtarak Nr.4401 Tirane (3535) | BANKA KOMBETARE TREGTARE | 2,030,566 |