| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 2421410282018 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 879,034 |
| Amount | 879,034 lekë |
| Invoice description | Klubi Shumsportesh ekzekutim vendim gjyqesor, vendim gjykate nr 195 dt 11.03.2015, urdher brendshem nr 03 dt 13.02.2018, urdher sekuestro nr 77 dkp rregj prot 497 dt 07.02.2018 |