| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 20021650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,250,000 lekë |
| Invoice description | 602 Bashkia Vore- Likuidim eksekutim Vendim Gjyqesor 4890 dt.15.05.2012 urdher.kryet. 1357 dt.18.09.2013 vendimi urdher eksekutim 1231 dt.19.02.2013 urdher. kryet.1476 dt.08.10.2013 akti 171dt.12.03.2013 |