| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 13110130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | GAZMOR GURI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 217,209 |
| Amount | 217,209 lekë |
| Invoice description | 2023, NJVKSH Diber, 1013004, vendim gjyqesor, fature nr74/2023, dt.26.12.2023 |