| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6910102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BLEK-K |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 669,817 |
| Amount | 669,817 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik vendim gjyqesor per Jorgji Kokollo,VGJ 3504 dt 27.10.2016,sekuestro nr 1854/1 dt 7.3.2018 |