| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 3221570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 355,576 |
| Amount | 355,576 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHP EKZEKUTIM VENDIM GJYQESOR PER LARGIM NGA PUNA, UK NR 38 DT 07.02.2022 GJURME AUDITI NR 565 DT 07.02.2022 LAJMERIM PER EKZEKUTIM VULLNETAR NR 808 DT 10.12.2021 VENDIM NR 416(582) DT 09.06.2021 |