| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 10524870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per ekzekutim te vend gjyqsore,urdher nr 9 dt 03.10.2014-shpenz gjyqesore,vend nr 675 dt 21.11.2012 kreditor Petrit Jashari |