| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 21310110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AA BAILIFF |
| Branch | Lezhe |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG NDALESA TE XH.NIKOLLI MUAJI GUSHT 2024 SIPAS VENDIM GJYKATE 6659 DT 15.03.2023 |