| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 12810250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 333,612 |
| Amount | 333,612 lekë |
| Invoice description | Sherbimi Social Shteteror, lik total V.Gjyq per A.Panajoti,urdher 1306/1 dt 11.07.2016,V Gj 1504 dt 08.04.2014, |