| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 18510130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BLEK-K |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 476,923 |
| Amount | 476,923 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ekzekutim vendimi gjyqesor, per ERVIN KOLA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2015 | Dega e Kujdesit Paresor Gjirokaster (1111) | LUAN NORRA | 180,000 |