| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 13121410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | AA BAILIFF |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 23,118 |
| Amount | 23,118 lekë |
| Invoice description | 2141031,Drej cerdheve e kopshte ndal page vendim gjyk nr 8634 dt 12.11.2019,urdher ekze nr 4865 dt 03.07.2020 border nr 565 dt 03.10.2023 urdher nr 381 dt 06.07.2022 Ndalese Anketil Rroji |