| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 32810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S & E LAZE AUDIT |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2022 shp ekspertiz ne gjukate ft 43/2022 dt 8.4.2022 akt eksp nr 2057/171 dt 28.12.20 |