| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 23210050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 400,070 |
| Amount | 400,070 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim shpenzime gjyqesore perfundimtar sipas vendimit Nr.389, dt.31.03.2014 |