| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 54910130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 204,618 |
| Amount | 204,618 lekë |
| Invoice description | 1013023Vendim 2973 dt 28.08.2019 zyra permbarimit vendim gjykates rrethit Gjyqesor Shkoder 209 dt 25.02.2019 per Amanda Ali Matlija |