| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 29010102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | 3H |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 186,090 |
| Amount | 186,090 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik vendim gjyqesor per kreditorin G. Mullaj, VGJ nr 672 dt 21.02.2014,urdher nr 09 dt 31.12.18 |