| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 84621530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ARDIAN BASHLLARI |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 369,220 |
| Amount | 369,220 lekë |
| Invoice description | B. PRRENJAS,LIK. VENDIM GJYQI NR 770(82-2016-12090 DATE 15.09.2016,TE GJ.A. TE SHK.PARE DURRES,PER VIKTOR ALLKON NR 22/19 DT. 19.11.2019,KERKESE PER EKZEKUTIM VENDIM GJYQESOR TE PERMB.ARRDIAN BASHLLARI,URDHER NR 522 DT 05.12.2019 TE KRYETAR |