| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 67721050012022. |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 290,550 |
| Amount | 290,550 lekë |
| Invoice description | BASHKIA DEVOLL VENDIM GJYKATE NR.111 DT.21.07.2022, SHPENZIME GJYQESORE, TARIFE PERMBARIMORE FAT.NR.37 DT.20.10.2022, URDHER NR.395 DT.19.10.2022, U.B.NR.6437 DT.24.10.2022 |