| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 17621050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER EKZEKUTIM VENDIM GJYKATE SEKUESTRO EKZEKUTIVE MBI PAGEN URDHER NR 27/1 DT 16.09.2024 KASTRIOT KURMAKU |