| Executed | 04.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 8510050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | GENTI BUSHATI |
| Branch | Lezhe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 739,561 |
| Amount | 739,561 lekë |
| Invoice description | 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG VENDIM GJYQESOR ME KREDITOR FRAN LEKVUKAJ,AUTORIZIM NR 2461/1 DT 18.03.2019,KERKESE NR 64 DT 22.02.2019,FAT NR 114 DT 01.04.2019 |