| Executed | 06.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 8610290292018 |
| Institution | Gjykata e rrethit Lac (2019) 1029026 |
| Beneficiary | 4 ALB |
| Branch | Laç |
| Category | Sherbime telefonike 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Gjykata Kurbin paguar FT INT NR 617 DT 05.06.2018 NER SER 61243340 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2018 | Gjykata e rrethit Lushnje (0922) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 64,562 |