| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 93621110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 6,239,444 |
| Amount | 6,239,444 lekë |
| Invoice description | Ekzekutim vendimi gjyqesor per shpronesim Luan Kasimaj Bashkia Fier urdh tit 13822 dt 31/12/2024j |