| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 37120110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Armando Lelaj |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 157,438 |
| Amount | 157,438 lekë |
| Invoice description | 2011001 Qarku Gjirokaster likujdim fatures permbarimore per ekzekutimin e vendimit nr 1072 dt 15.03.2017 |