| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 53021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 198,640 |
| Amount | 198,640 Albanian lekë |
| Invoice description | 2123001 Bashkia Kruje vendim gjyqesor vendim nr 135 dt 27.04.2022 i gjykates se apelit administrativ Tirane , njoftim mbi vijimin e ekzekutimit te vendimit Gjyqesor dt 07.03.2023 |