| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 13410120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 495,624 |
| Amount | 495,624 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pAGESE SHPENZIME GJYQESORE rAJMONDA dASHI u.pAGESE 430 DT.04.07.14 SHKRESE 3644/1 PER VENIE SEKUESTRO, Shkrese 29/1 ekz.vendimio 1430 dt.26.02.2009 |