| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 11510250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,060,820 |
| Amount | 3,060,820 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror lik total vend gjyq shkres MF 7126/1 dt 11.06.2015 per kreditor Marte Docaj VGJ 8681 dt 24.7.2013,Pranvera Proganati Vgj 4515 dt 15.4.2013,Albana Maliko Vgj 7896 dt 9.7.2013,urdh 1365 dt 18.6.2015,listepag |