| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 45810130732022 |
| 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 Drejroria e sherbimit Spitalor Kruje detyrime gjyqesore nentor 2022 urdher per venien e sekuestros nr317 e permb privat dt 11.01.2019 ndalesa ne page list pag nentor 2022 dt 01.12.2022 |