| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 13810100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BASHA & I |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 756,150 |
| Amount | 756,150 lekë |
| Invoice description | Min.Fin.ekz.vend.gjyq.nr.203 dt.21.01.2013 larg.nga puna (F.Bardhi)v.gjyq.nr.203 dt.21.01.2013,v.gjyk.Apelit Tirane nr.1020 dt.25.04.2013,lajm.per.ekz.vulln.nr.126 dt.10.07.2013 Fat.167 dt.20.11.2013 seri 09005367 urdh.11283/17dt.07.03.2014 |