| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 42621140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALDO GJEVORI |
| Branch | Gramsh |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2114001 Urdher nr.128 dt 26.06.2023,vend gjykate nr.1054 (13-2022-6065) perfitues Tomorr Llapushi,fat nr.35 dt 26.06.2023 |