| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 3727580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 62,220 |
| Amount | 62,220 lekë |
| Invoice description | KOMUNA SHALE SHKODER LI VENDIM GJYQESOR NR 184, DT 27.03.2014 PER NDOC DOCAJ |