| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 17121570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,191,020 |
| Amount | 1,191,020 lekë |
| Invoice description | 2157001 TARIFE PER SHP EKZEKUTIM VENDIM GJYQESOR , UK NR 190 DT 04.05.2022 GJURME AUDITI NR 2514 DT 04.05.2022 VENDIM NR 276(1144) DT 04.03.2021, vendim 816 dt 22.04.2022 |