| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 8227550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime gjyqesore 3,269,000 |
| Amount | 3,269,000 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER LIKUIDIM I PJESSHEM I VENDIMIT GJYQESOR NR 4, DT 08.01.2015 PER SUBJEKTIN ALBAVIA, SI DHE FATUR PERMBARUESI 09992823, DT 22.06.2015 |