| Executed | 01.06.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 39121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Shpenzime gjyqesore per ekspertin e thirrur nga Gjyk.Ad.Shkalla Pare Vlore, shkr.nr.2397 dt.24.05.2022,fat.nr.5 dt.09.05.2022,ceshtja nr.31146 00639 84 2021 |