| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 42310100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 65,801 |
| Amount | 65,801 lekë |
| Invoice description | Min.Fin.Ekzek.vend.gjyk.nr.4191.dt.16.07.2015,nr.458,dt.05.03.2015(larg.nga puna E.Myrtezani)(Pag.Tetor2014)l.pag.periudh.05.03.2014-15.10.2014,memo.dt.08.01.2016,urdh.nr.3188/24,dt.18.12.2015,shkr.nr.3188/26,dt.28.12.2015,memo.dt.10.12.201 |