| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 5321060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2106014 Qendra Balneare Diber lik.vendim gjyqesor per Skender Koltraka,vendim gjyq nr 130 dt 06.07.2020,urdher ekzekutimi nr 192 dt 08.06.2022,urdher nr 67 dt 12.10.2022 |