| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9521011132019 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 473,580 |
| Amount | 473,580 lekë |
| Invoice description | 2101113, D.K.Shkoll mesme lik permbarimore jorida mitre vendim nr 678 dt 7.3.19, nr 470 dt 17.6.19 nr 228 dt 12.4.19 |