| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 76421230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK VENDIM GJYGJSOR NR 287 DT 04.06.2012 VENDIM EKZEK NR 395 DT 20.09.2013 NE FAVOR TE BASHKIA VESELIT DOREZUAR LISTEPAGESEN NE BANKE NGA ORJOLA LEKA ME NR DOK IDENT J06211004W |