| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 38521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Zyra Permbarimore Vendore Elbasan |
| Branch | Elbasan |
| Category | Pagese paaftesie 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Ndalese PAK per z. Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.3692 dt 23.10.2025 |