| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 11110250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,185,530 |
| Amount | 2,185,530 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/1 dt 11.06.2015 per kreditor Emelinda Rugova Ruhi,urdher 1361 dt 18.6.2015,VGJ 6147 dt 03.06.2013 |