| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 6410131152020 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime per kompensime te tjera te papaguara 69,390 |
| Amount | 69,390 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME VENDIM GJYQI;URDHER TITULLARI LIKUIDIM NR 35 DT 04.07.2020;VENDIM GJ.ADMINISTRATIBE NR 133 DT 17.06.2020;GJURME AUDITI;LAJMERIM EKZEKUTIM VULLNETAR NR 240 DT 28.07.2020 |