| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 36610112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Najada Beqaraj |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,905,520 |
| Amount | 1,905,520 lekë |
| Invoice description | ARSIMI PRRENJAS, LIKUJDIM VENDIM GJYQESOR NR 1017(86-2019-1153) DATE 02.04.2019 PER LILJANA NERGJONI ,ME PERMBARUES NAJADA BEQARAJ.URDHER SEKUESTRO NR 1317 DATE 01.07.2019. |