| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ILIRJAN SHKRELA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 204,520 |
| Amount | 204,520 lekë |
| Invoice description | Sherbimi Social Shteteror Ekzekutim vendim gjyqi,lik total,kreditor Lindita Deda,urdheri 796 dt 01.04.2015,vendim nr 4146 dt 11.11.2014 |