| Executed | 10.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 52321530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 705,264 |
| Amount | 705,264 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQI NR. 1430(13-2017-6224) DT.14.12.2017 LENE NE FUQI VENDIMIN NR. 10.2020-136/45 DT 28.01.2020 GJYKATA E APELIT DURRES PER ZNJ. SHPRESA KOKONOZ |