| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 8521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 446,000 |
| Amount | 446,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.te Vend.Gjyk.Apelit Nr.656(30-2025-5343) Dt.23.06.2025 ne favor te kreditorit znj.Gjelina Kalthi sipas Urdh.Tit.Nr.42 Dt.13.02.2026.Bordero pagese Nr.1 Dt.02.03.2026.Liste - Pagese Mars 2026. |