| Executed | 07.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 48524520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ENGJELLUSHE LALA |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Akt ekspertimi, fatura nr.6, dt. 29.09.2020, nr.serie 92581002.Vendim gjykate per caktim eksperti. |