| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 9110050722023 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 794,462 |
| Amount | 794,462 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , LIKUJDIM URDHER SEKUESTRO NR.325-03 DT.27.02.2023 PUNONJESI ANDI TERPO, VENDIM GJYKATE NR.656 DT.19.07.2022, FAT.NR.18 DT.31.05.2023, AUT.LIK.NR.1475/5 DT.12.04.2023 |