| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 10710130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | "TABAKU-2010" |
| Branch | Kolonje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013031-Shpenz per ekzekutim te vendimit te gjykates administrative te apelit korce nr 28 dt 22.01.2019 ne favor te kreditores Floresha Lezo,urdher nr 19 dt8.7.2019,autorizim i MSHMS nr 351/1 dt 24.04.2019,lik pjesor i det |