| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 20310250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 365,050 |
| Amount | 365,050 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese ekzekutim Vendimi Gjyqesor per Eleni Pistoli, VGJ nr 14 dt 15.01.2016, urdher nr 1858 dt 10.11.2017, listepagese |