| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 3220490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | INA BARJAMAJ |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,203,609 |
| Amount | 1,203,609 lekë |
| Invoice description | 2049001 Qarku Fier V.GJ.263/19 dt.14.01.2019 Urdh.13.2.2019 per Etleva Haxhiraj |