| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 5921011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | XHAFER SADIKU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 473,940 |
| Amount | 473,940 lekë |
| Invoice description | 2101161 Agjensia e Mbrot Kons lik vend gjyqi,Adil Musabelliu nr 70 dt 15.1.2016, |