| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 22610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 54,648 |
| Amount | 54,648 lekë |
| Invoice description | Sherbimi Social Shteteror lik total per permbaruesin, urdher nr 2673 dt 23.12.2015,urdher ekzekutimi nr 692 dt 21.10.2015,kreditore Pranvera Progonatit |