| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 9110102682020 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 96,594 |
| Amount | 96,594 lekë |
| Invoice description | 1010268 Shk. Nd. Karl Gega 602-shp ekzek. vend. gjyq nr 6110(80-2016-6170), dt 20.12.2016, ft nr serie 80130251, dt 12.10.2020, vend push ekz nr 1926 prot, dosje 923 |