| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 22910250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,847,659 |
| Amount | 1,847,659 lekë |
| Invoice description | SHERB SOC SHTET Ekzekurtim vendim gjyqesor,Urdh 42621/1 dt 05.12.14, per Shqiponja Dauti V.GJ nr 906 dt 8.7.2003,Flora Karreci VGJ 3591 dt 8.4.2013,Thanas Broka VGJ 403 dt 13.12.2007,Shefki Bare VGJ 2501 dt 1.4.2011 |