| Executed | 14.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 97221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SAIMIR DOGJANI |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara 3,694,285 |
| Amount | 3,694,285 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG VENDIM GJYQESOR SIPAS VENDIM GJYKATE NR 738 DT 29.10.2018,AKT MARREVESHJE NR 10014 DT 30.06.2020 |