| Executed | 19.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 70421320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 499,000 |
| Amount | 499,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kreditorin znj.Dava Dedja.Ekz.Vend.Gjyk.Apelit Nr.406(86-2018-466) Dt.06.02.2018 Urdh.Tit.Nr.167 Dt.11.03.2020. |