| Executed | 16.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 20910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 402,250 |
| Amount | 402,250 lekë |
| Invoice description | Min.Fin.Pagese E.Myrtezani Qersh.Korrik2014 larg.nga puna vend.Gjyk.nr.4191,dt.16.07.2016,nr.458,dt.05.03.2015,urdh.nr.3188/24,dt.18.12.2015,shkr.nr.3188.26,dt.28.12.2015,nr.6071,dt.21.04.2015,nr.3188/19,dt.12.05.2016,memo dt.08.01.2016 |