| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 601021300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | M.Madhe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 55,820 |
| Amount | 55,820 lekë |
| Invoice description | Bashkia M.Madhe lik.Likuidim vendim Gjygjesor RR.BUJA,venditm 03.10.2018, gjurm auditimi14.12.2022 fat 20.12.2022 |