| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 9610041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 370,440 |
| Amount | 370,440 lekë |
| Invoice description | AKT 1004193 PAGESE PER VENDIM GJYQI KREDITORE BRIKENA ARAPAJ KESTI I DYTE VENDIM NR 5305 DT 01.10.2014 VENDIM GJY ADMINISTRAT 3950 DT 17.11.2016 UR PAGESE NR 194 DT 11.05.2017 |