| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT5810102492017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Shkolla prof.Petor Sota Fier 1010249 vendim gjyqi per Desantila Skenderaj |