| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 12910940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 217,233 |
| Amount | 217,233 lekë |
| Invoice description | 1094014 ALUIZNILik vend.gjyqesorenr.2219 per Rruzhdi Pira kesti i i pare |