| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 10624870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per ekzekutim te vend gjyqsore,urdher nr 10 dt 03.10.2014-shpenz gjyqesore,vend nr 228 dt 24.04.2013 kreditor Qesar Ali |