| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1610100332017 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ARDJAN BRUNGA |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 178,500 |
| Amount | 178,500 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER, ekzekutim vendimi gjyqesor nr 586(508) dt 13.09.2016 Marjan Kirscheva, shkrese ministri finance nr 722/2 dt 15.02.2017, prokure e posacme nr 5986 dt 12.09.2013 |