| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 2910130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 241,776 |
| Amount | 241,776 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER GJERGJI JANO PER SHPENZIME TE EKZEKUTIMIT TE VENDIMIT GJYQEORE NR FAT 821,823 DT 02.03.2020 |