| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 47821150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BLEK-K |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 191,602 |
| Amount | 191,602 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Per Jorgo Papadhopullo,Niko Salaria sipas mareveshjesh per shlyerje detyrimi me keste nr. 1151 regj,nr.1415 prot,dt. 18.10.2018. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2018 | Bashkia Gjirokaster (1111) | KF LUFTËTARI | 5,750,000 |