| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4510250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,162,880 |
| Amount | 1,162,880 lekë |
| Invoice description | Sherbimi Social Shteteror Lik Total, Vendim Gjyqi,Aleksander Shanaj,Urdher 649 dt 18.03.2015,Vendim nr 23 dt 16.01.2014 |