| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 8310102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | PRAXIS |
| Branch | Pogradec |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 89,030 |
| Amount | 89,030 lekë |
| Invoice description | 1010258 Shkolla Teknike Prof"Enver Qeraxhi"Pog,likV/Gjyq per Irena Lacka,VGJ rrethit Pog nr.453 dt 28.12.2018,VGj Apelit Korçe nr.201 dt 15.05.2019,Ven ekzek nr.216 dt 08.07.2019,fat nrs.40640212 dt 29.08.2019,Gjyrme e Auditit dt 16.09.2019 |