| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 6021600012020 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 804,720 |
| Amount | 804,720 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGSA E PERMBARUESIT ENIRJETA ZISI, PAGIM PAGE, VENDIM NR. 23-2019-33/12, DT. 10.01.2019 |