| Executed | 25.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 55421070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Suela Methoxha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2107001 Bashkia Durres Detyrim Financiar nga Vendime Gjyqesore per Z. Armand Tragaj me vendim nr. 10-2021-1342 (434) date 14.07.2021. |