| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 13710250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ERMIRA MHILLI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,315,756 |
| Amount | 1,315,756 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Xhevdet Ethemi,urdher 1610 dt 22.7.2015,VGJ 775 dt 27.03.2013,VGJ 495 dt 05.03.2014 |