| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 23110250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 5,161,892 |
| Amount | 5,161,892 lekë |
| Invoice description | 602 SHERB SOC SHTET Vendim Gjyqesor per Feride Haklaj nr 241 dt 3.5.2012,Kujtim Rexha nr 2117 dt 18.10.2013,Frida Kusi nr 5781 dt 20.6.2008,Nazmi Shira nr 1358 dt 25.2.2011,Dhurata Bushi nr 2716 dt 5.4.2010,Urdher 42621/1 dt 5.12.2014,l-pg |