| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 69 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik Lejla Lloshi detyrim vend gjyqi vend nr 6973 dt 11.10.2007,+ 1771 dt 06.11.2008 |