| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 30100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AD & IS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 602- M.ZH.E.T.S shpenzime gjyqesore,shkrese nr 1806/3 dt 19.01.2015,udhezim nr 4 dt 12.12.2012,urdher n r768 d t27.01.2014,fat nr 20 dt 09.01.2015,seri 001955 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2015 | Aparati i Ministrise se Ekonomise(3535) | POSTA SHQIPTARE SH.A | 6,174 |