| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 13310130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 290,200 |
| Amount | 290,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIM GJYQESOR NR VENDIMI 219 DT 22.05.2019 |