| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 96721280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,027,175 |
| Amount | 1,027,175 lekë |
| Invoice description | BASHKIA LIBRAZHD,Urdher nr.305 Regj.date 30.08.2023 Vendim gjyqi Nr.788 date 14.07.2021 Demshperblim page per heqje me pa te drejte nga puna per Arben Qenam Duro. |