| Executed | 26.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 151012201652017 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 383,700 |
| Amount | 383,700 lekë |
| Invoice description | Parku Bylys Fier 1012065 vendim gjyqi 1093dt.11.5.2016 per Arjana Kola |