| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 9910930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ENDRIT HASA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,041,800 |
| Amount | 1,041,800 lekë |
| Invoice description | 602 IQT vendim gjyqi,Arenc Kongoli,vendim nr 6720 dt 27.06.2014,shkrese M.F nr 8123/57 dt 16.06.2014 |