| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 17121520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 556,765 |
| Amount | 556,765 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Shpenz.per Ekz.Vend.Gjyqsor Vendimi Nr 333 13-2019-1555 dt 05.03.2019 Vendim permbaruesi nr 24 dt 07.12.2020 Urdher i brendshem 1476 dt 05.05.2021 me permbledhese dt 05.05.21 Kreditor Znj.Alketa Emin Tafani |