| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 14310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ZYRA E PERMBARIMIT |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,470,200 |
| Amount | 1,470,200 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Shanko Pengili,urdher 1612 dt 22.7.2015,VGJ 2419 dt 21.10.2013,VGJ 1379 dt 29.04.2014 |