| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 169921270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PAVLIN DODA |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara 2,272,457 |
| Amount | 2,272,457 lekë |
| Invoice description | BASHKIA LEZHE LIK VENDIM GJYQESOR SIPAS URHDER VENDOSJE SEKUESTRO NR 103 DT 29.03.2022,NR VENDIMI 720/53 E VITIT 2018,VKB NR 75 DT 28.06.2022,KONFIRMIM NR 451/10 DT 04.07.2022,SIPAS AKTMARREVESHJES NR 10555 ,KRED VIKTOR GJONI |