| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 7921011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | GAZMOR GURI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 178,200 |
| Amount | 178,200 lekë |
| Invoice description | 2101158, te qendrojme se bashku , lik vend gjyqesor , kesti 4 per Rajmonda Rada, vend gjyq nr 847 dt 23.10.2019, urdher nr 141 dt 08.05.2020 |