| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 7410102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | 616/A |
| Branch | Pogradec |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 182,543 |
| Amount | 182,543 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK VENDIM GJYESOR NR1657-(696)DT 12.10.2017,SEK NR=132/4 DT 16.04.2018,GJURME AUDITI +URDHER TITULLARI PER LIKUJDIM DT 04.09.2018 |