| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 19710110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,638,292 |
| Amount | 1,638,292 lekë |
| Invoice description | ZAV Shkoder ek vendim gjyqsor nr 63 rregj 88 prot dt 05.07.2022, vendim i gjykates se rrethit nr 453(2429) date 10.06.2022, ut 4205 dt 20.10.22,gjurme auditi 2790 dt 22.07.2022,shkrese MAS 6509/1 dt 14.10.22 |