| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 21721320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Oltjan Nika |
| Branch | Mat |
| Category | Shpenzime per kompensime te tjera te papaguara 938,367 |
| Amount | 938,367 lekë |
| Invoice description | Bashkia Mat(2132001)Lik.Shpenz. per vendime gjyqesore (per Kreditorin z.Oltjan Nika )Urdher Tit.Nr.654 Dt.30.09.2020 Vendim Komisioni Apelimi Bashkia Mat Nr.08 Dt.26.06.2019 |