| Executed | 23.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 72010100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 308,458 |
| Amount | 308,458 lekë |
| Invoice description | Min.Fin.tarife permb.per ekz.v.gjyq.nr.395 dt.08.06.2006 B.Lila larg.nga puna Fat.574 dt.11.12.2014 seri 16125174,shk.17214 dt.12.12.2014,v.gjyq.nr.395 dt.08.06.2006 liste pag.per periudhen 01.02.2009-28.10.2013 |