| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 12510110382017 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 127,680 |
| Amount | 127,680 lekë |
| Invoice description | UDHER EKZEKUTIMI NR 847 DT 11.06.15 PER ERGITA GJOKA TARIFE PERMBARIMORE FAT NR 11 DT 24.03.17 DAR 1011038 |