| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 13510120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,618 |
| Amount | 400,618 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR per Gentjana Nelaj u.pagese nr.430 dt.04.07.14 shkrese 25/2 dt.23.01.2014 shkrese 7563 dt.16.02.12 vendim ekzekutimi 2034 dt.06.03.2008 |