| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 15010250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 399,750 |
| Amount | 399,750 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Ekzekutim vendim gjyqesor lik pjesor SH.Mehmeti urdh.951/4 dt 08.08.2017 vend.1879 dt 04.05.2017 |