| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,372,360 |
| Amount | 1,372,360 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/1 dt 11.06.2015 per kreditor Eva Kallojeri VGJ 10346 dt 18.10.2013 dhe kreditor Rajmonda Leka VGJ 10220 dt 14.10.2013 ,urdher 1359, 1362 dt 18.6.2015,lpage |