| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 67821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SAIMIR DOGJANI |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara 3,694,285 |
| Amount | 3,694,285 lekë |
| Invoice description | BASHKIA LEZHE PAG VENDIM GJYKATE NR 738 DT 29.10.2018 PER TE VERBERIT ,LIKUJDIM I PJESSHEM SIPAS AKTMARREVESHJES NR 10014 DT 30.06.2020 |