| Executed | 15.01.2016 |
|---|---|
| Registered | 12.01.2016 |
| Invoice | 1210100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 183,556 |
| Amount | 183,556 lekë |
| Invoice description | Min Fin pagese V.Gjyq. nr. 4191dt. 16.7.2015, Mars 2014, Urdher nr. 3188/24 dt. 18.12.2015, shkres nr. 3188/26 dt. 28.12.2015, shkres nr, 6071 dt.21.04.2015, Memo dt, 08.01.2016 |