| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 43410110382018 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | ZIKE |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 607,840 |
| Amount | 607,840 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE VENDIM GJYKATE SHK.1, NR.454, DT. 07.04.2015, VENDIM APELI NR. 1829,DT 03.05.188,TARIF PERMBA FAT NR 837 DT 14.12.18 HERALDA ALUSHI |