| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 5721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IGLI GUGASHI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 162,250 |
| Amount | 162,250 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.Vend.Gjyk.Apelit TR Nr.932(30-2023-7254) Dt.06.12.2023 ne favor te z.Besim Domi.Urdher titullari per pagese Nr.99 Dt.17.02.2025. |