| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 5910250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 511,920 |
| Amount | 511,920 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Lik vend gjyqi per Eldirin Xhelal Stermasi urdh 612/1 dt 07.04.2017 vend gjyqes 4554 dt 15.12.2016 |