| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 750 21050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER KASTRIOT KURMAKU PER EKSEKUTIM VENDIM GJYKATE SEKUESTRO EKSEKUTIVE MBI PAGEN URDHER NR 27/1 DT 16.09.2024 |