| Executed | 07.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 29410101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 521,920 |
| Amount | 521,920 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. per vendim. gjyqesore, Vendim Gjyk. Apelit nr 688 dt 05.10.2023, memo nr 3315/3 dt 22.11.2023 |