| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 32710130732022 |
| 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 gusht 2022 urdh per venie sekuestro nr 317 dt 11.01.2019 ndalese ne page dt 13.09.2022 |