| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 33510100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,945 |
| Amount | 200,945 lekë |
| Invoice description | Min.Fin.Ekzek.vend.gjyq.nr.4191,dt.16.07.2015,nr.458,dt.05.03.2016,(largim nga puna)(E.Myrtezani)pagese per muajin Shtator 2014, list.pag.periudh.05.03.2014-15.10.2014,memo dt.08.01.2016,urdh.nr.3188/24,dt.18.12.2016,shkr.3188/26,dt.28.12.2 |