| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 1210110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | AA BAILIFF |
| Branch | Shkoder |
| Category | Shtese page per funksionin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011033 ZVA Shkoder, pag debitori A. Lopci bord dhjetor 23, urdh nr 3 dt 05.01.24, urdh sekuestro 10404 dt 01.11.23, vend 9211 dt 19.05.23, urdh nr 136 dt 07.12.23 |