| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 95921230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime gjyqesore 359,100 |
| Amount | 359,100 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE urdher nr 419 dt 11.05.2017 vendimgjyqesor nr 141 dt 01.04.2017 urdher nr 317/h per venje sekuestroje dt 19.03.2015 |