| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 26821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 17,940 |
| Amount | 17,940 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.QEMALAJ,A.ADRI) FAT NR 14,15/2022 DT.06.04.2022,VEND.GJYKATES APELIT NR.313,637 DT.12.02.2020,22.06.2021,GJ.AUDITI;URDHER TITULLARI NR.182 DT.20.04.2022,UB 43457 |