| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 5310110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | AA BAILIFF |
| Branch | Shkoder |
| Category | Shtese page per funksionin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ZVAP Shkoder, pagese debitori A. Lopci, bordero shkurt 2024, urdh sekuestro 10404 dt 01.11.23, vend 9211 dt 19.05.23, urdh nr 135 dt 05.12.2023 |