| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 7220150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ARTAN SIMA |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 203,437 |
| Amount | 203,437 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) VENDIM GJYQI NR.525 DT.04.03.2013 FAT TARIFA PERMBARIMORE NR.943 DT.13.07.2015 |