| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 29310130732022 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 2022 Drejtoria e Sherbimit Spitalor Kruje detyrime gjyqesore korrik 2022 urdher sekuestro nr 317 dt 11.01.2019 ndalese ne page dt 02.08.2022 |