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528,069 lekë

N/Prefektura Lushnje (0922) → KODRA BAILIFF SERVICE

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice10310160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryKODRA BAILIFF SERVICE
BranchLushnje
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 528,069
Amount528,069 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa xhirojme lik.vendim gjyqesor ndaj Neim Kaja,vendim Gjyk.Adm.Shkalles se Pare Vlore nr.388 dt.31.03.2014,vendim GjykApelit Adm.Tirane nr.885 dt.24.04.2015,vendim per ekzk.detyrueshem dt.03.12.2015.