| Executed | 23.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 44421470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALIMADHI |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 150,818 |
| Amount | 150,818 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagese tarife permbarimore,fat.fisk.nr.7 dt.16.06.2022, vendim gjykate nr.60 dt.05.06.2012 Filloreta Prifti,shkr.permbarimit nr.64-143 prot. date 20.05.2022 |