| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 4921060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2106014 Qendra Balneare lik pjesor vendim gjyqsor nr 109 dt 30.03.2017, per Z.Spahiu, Listepagesa bashkengjitur |