| Executed | 07.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 85921070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HOTI BAILIFF SERVICE |
| Branch | Durres |
| Category | Shpenzime gjyqesore 242,960 |
| Amount | 242,960 lekë |
| Invoice description | 2107001/Bashkia Durres Tarifer Permbarimore per detyrim nga vendim gjygjesore Fisnik Kuci |