| Executed | 26.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 118510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 920,572 |
| Amount | 920,572 lekë |
| Invoice description | Min.Fin.Ekzek vendim nr.126(80-2016-137)dt.20.10.16,vendim nr.265,dt.30.01.18(01.07.18 - 04.08.19),Udh.317 dt.21.08.19, nr. 13278/3 prot dt 21.08.19,shkr.nr.13278/2, dt. 25.17.19,memo dt.11.12.18 |