| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 16910130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 350,000 |
| Amount | 350,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME EKZEKUTIMI I VENDIMEVE GJYQESORE NR VEND 41-2018-2216 |