| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 24610050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | DOMINUS |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara 309,320 |
| Amount | 309,320 lekë |
| Invoice description | DREJT E UJITJES DHE KULLIMIT LEZHE PAG VENDIM GJYQESOR NR 8417 DT 28.10.2011,VENDIM NR 2110 DT 18.09.2018,SIPAS URDHER EKZEKUTIMIT NR 8417 DT 14.05.2015,AUTORIZIM NR 2461/1 DT 03.09.2018 |