| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 112 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Drej Nd.Pr 1 Punet lik skuestro Maliq Gaxhenji bordero mars 2014 , urdher sekuestro 233 dt 07.02.2011 , |