| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 13110100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 573,361 |
| Amount | 573,361 lekë |
| Invoice description | Dega e Thesarit 1010008 vend gjyqesor sipas udhez nr 7 dt 18.01.2008 v.gj nr 942 dt 11.03.2014 ndrysh me v gj nr 939 dt 02.03.2017 per Suela Kamani (Myftaraj) fat nr seri 46737892 nr 73 dt 02.10.2017 shk nr 2168 dt 20.10.2017 |