| Executed | 03.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 27010130672019 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME EKZEKUTIMI VENDIMI GJYQESOR NR VEND 85 DT 12.03.2019 |