| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 5510102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 vend.gjyqes.nr2747 dt.27.12.2015 per Desantila Skenderaj aktmarreveshje 19.06.2016 |