| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 7410930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 570,642 |
| Amount | 570,642 lekë |
| Invoice description | 1093011 ISHTI lik vendim gjyqi,akt mareveshje 11445 dt 27.12.2016,Vend 5408 dt 6.10.2014,urdher 2338 dt 10.4.2017,Blerina Murataj |