| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4921660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 600 qendra pol kamez vendim gjyqsor 703 dt 19.2.2014 sh 3.4.2014 Brunilda Myftari |