| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 17510250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,471,026 |
| Amount | 1,471,026 lekë |
| Invoice description | Sherbimi Social Shteteror, lik total V.Gjyq per Brunilda Dulja,urdher 1941/1/1 dt 03.10.2016,V Gj 267 dt 21.03.2014,shkes sekuestro nr 6594 dt 05.9.16 |