| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5610250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese ekzekutim vendim gjyqesor, tarifa e permbarimit, urdher 399 dt 17.2.17,VGJ 4659 dt 10.9.14, ndryshuar VGJ 2911 dt 29.9.16, kreditore Mirela Logli |