| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 50421110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | "B.S.E Bailiff Service Executive" |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,728,998 |
| Amount | 1,728,998 lekë |
| Invoice description | Bashkia Fier 2111001 VGJ.3110 dt.13.09.2018 per Arta Gjini urdh.14.07.2022 |