| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 2710940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | HYSEN QOJLE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 706,250 |
| Amount | 706,250 lekë |
| Invoice description | Zyra e Sherbimit Turistik LIK TOTAL VENDIM GJYQI NE FAVOR TE GRETA KAJANI VENDIM gJA vLORE NR. 1168 DT. 23.07.2014 USEKUESTRIO 221/2 DT6. 17.03.2015 |