| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7221650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 122,905 |
| Amount | 122,905 lekë |
| Invoice description | Bashkia Vore likuidim per ekzekutim vendim gjyqesor 4890 dt.15.05.2012 ekzekutim nr.4890 dt.15.05.2012 urdher. kryetari 316 dt.26.02.2014 akti 171 dt.12.03.2013 |