| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 5010250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 164,280 |
| Amount | 164,280 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 pagese vendimi gjyqesor, Arlinda Vathi, urdher 10/3 dt 6.4.17,VGJ 6454 dt 12.112014,ndryshuar me vendim nr 4654 dt 21.12.2016,listepagese |