| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 42621010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 58,440 |
| Amount | 58,440 Albanian lekë |
| Invoice description | 2101049 DPTTV ,Lik permbarimore elsa zeneli vendim 1855 dt 27.9.13, ft 64 dt 1.8.18 sr 22684316, urdher 12144 dt 2.10.18 |