| Executed | 23.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 44521470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALIMADHI |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 175,318 |
| Amount | 175,318 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagese tarife permbarimore,fat.fisk.nr.6 dt.16.06.2022, vendim gjykate nr.72 dt.04.07.2012 Katerina Gorreja,shkr.permbarimit nr.65-142 prot. date 20.05.2022 |