| Executed | 17.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3726060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Lushnje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PERMBARIMI SIPAS MARREVESHJES NR.42 PROT.DT.12.02.2015 |