| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 16210040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602 MZHETS shpenzime vendimgjyqi podgorica urdher 173 dt 11.3.14 per muajt janar, shkurt, mars bordero 17.3.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2014 | Aparati i Ministrise se Ekonomise(3535) | ALBANIAN MOBILE COMMUNICATION | 53,992 |