| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 3821060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 235,000 |
| Amount | 235,000 lekë |
| Invoice description | 2106014 Qendra Balneare lik vendim gyqsor per O.Manja, Urdher nr 4 dt 25.02.2020, vendim gjyqsor nr 171 dt 18.04.2019, listepagesa bashkengjitur |