| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10227420012015 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Skrapar |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 496,717 |
| Amount | 496,717 lekë |
| Invoice description | 2742001 VKM 50 Vevd gjyk(per paaftesi te verber)DT 25.10.2013 VENDIM 31 DT 05.02.2014 dt 25.02.2015 Urdh prok 16 certif dorzimi dt 23.01.2015Komuna Leshnje SKRAPAR |