| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 30110110332021 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,456,728 |
| Amount | 1,456,728 lekë |
| Invoice description | 1011033,SHP PER EKZEKUTIM VENDIM GJYQESOR+TAKSE GJYQESORE, URDHER TITULLARI NR 1031/1 DT 09.06.2021 VENDIM GJYKATE NR 183(867) DT 17.02.2020 VENDIM SEKUESTRO NR 736 DT 10.03.2021 GJURME AUDITI NR 1301 DT 09.06.21 FT 87772551 DT01.12.20 |