| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 40621090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SAIMIR HOXHA |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,037,850 |
| Amount | 1,037,850 lekë |
| Invoice description | 2109001 Bashkia Elbasan shpenzime per ekz vend gjuqesore, urdher adm 460 dt 3.5.2019,vend 3933 dt 2.11.2018 apeli Tr, vendim 162/2 dt 13.11.2018 |