| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 2310102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 132,892 |
| Amount | 132,892 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 VGJ.2746(520) dt.17.12.2015 detyr.prapamb. per Desantila Skenderaj kesti i fundit |