| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 14521530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EQEREM KARRIQI |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 127,249 |
| Amount | 127,249 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER EQEREM KARRIQIN,PER VENDIMIN GJYQESOR NR 907 DATE 09.06.2014,NR 4679/528 AKTI DATE 09.06.2014. |