| Executed | 10.01.2020 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 22710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | ARMAND HASKO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik shpenzime eksperti,vend gjykate 2082 kerkese 18805 dt 25.11.2019,fat 47 dt 57802775 dt 4.11.2019 |