| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7226140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | ZYBER SHEHU |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 74,536 |
| Amount | 74,536 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.EKZEKUTIM I DETYRUAR I VENDIM GJYKATE PER RAIMONDA MOLLA |