| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 9610940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | ARDAEL |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, vendim gjykate 663(4470) dt 18.10.2016,nr rregj 663(02150)dt 17.10.2016, urdher sekuestro ekzekutive 3052 dt 28.06.2017 |