| Executed | 31.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 45910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 214,526 |
| Amount | 214,526 lekë |
| Invoice description | Min.Fin.Ekzek.vend.gjyq.nr.4191,dt.16.07.2015,nr.458,dt.05.03.2015(larg.puna)E.Myrtezani,leje zakonsh.l.pag.periudh.05.03.14-15.10.14,memo.dt.08.01.16,urdh.nr.3188/24,dt.18.12.15,shkr.nr.3188/26,dt.28.12.15,vend.nr.4191,dt.16.07.15nr.458,dt |