| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 11510250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 488,610 |
| Amount | 488,610 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese ekzekutim vendimi gjyqesor per Oli Mile, urdher 1243/1 dt 03.07.2017, VGJ 720 dt 9.12.2014, lene ne fuqi me nr 2322 dt 22.5.17 |