| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 92521260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ZYRA PERMBARIMORE LAC |
| Branch | Laç |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 88,680 |
| Amount | 88,680 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR VENDIM GJYKATE NR 3810 DT 19.07.2016 GJYKATES SE SHKALLES SE PARE ADMIN TR VENDIMIN NR 4366 DT 03.12.2018 ME KREDITOR ENEIDA AFRIM GJONAJ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2019 | Bashkia Lac (2019) | Artin Çili (L31806004K) | 330,614 |