| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 8510130672020 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER GJERGJI JANO PER SHP VENDIMI GJYQESOR VEND NR 219 DT 22.05.2019 |