| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4721280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | DOMINUS |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 136,837 |
| Amount | 136,837 lekë |
| Invoice description | AGJENSIA E PUNEVE PUBLIKE LIBRAZHD,LIK.SHPENZIME PER EKZEKUTIM VENDIMI PER DETYRIME TE PAPAGUARA,VENDIM GJYKATE NR.5167 DT.21.05.2015,Urdher Nr.42/54 Prot.dt.02.10.2017 Per venien e sekuestros ne llogarine e Thesarit. |