| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 69521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Florian Allkja |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 390,240 |
| Amount | 390,240 lekë |
| Invoice description | Bashkia Fier 2111001, detyrim permbarimor per Ejona Brihmani, shkr. 385 dt 17.01.20,shkr 3196 dt 08.04.19 per sekustro, vendim 11 dt 17.01.19 Gjy. A .Tirane |