The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Prokuroria e rrethit Lushnje (0922) | 9 | 84,000 |
| Gjykata e rrethit Lushnje (0922) | 23 | 77,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 25 | 132,500 |
| Shpenzime gjyqesore | 7 | 29,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.06.2016 reg. 07.06.2016 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Avokati per honorare sipas Fat. Nr.23, Dt.24.05.2016, Seri 15008534 | 3,000 | 11310280192016 |
| 24.07.2015 reg. 23.07.2015 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:22, Dt:06.07.2015 Pagese per honorare | 3,000 | 17010280192015 |
| 24.06.2015 reg. 23.06.2015 | Gjykata e rrethit Lushnje (0922) | Shpenzime gjyqesore 1029029 GJYKATA LU. per sa lik.fat per pagese avokati fat.17 dt.10.04.2015 | 9,000 | 10010290292015 |
| 13.03.2015 reg. 13.03.2015 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:14 Dt:02.03.2015 Pagese per honorare | 5,000 | 4910280192015 |
| 21.11.2014 reg. 20.11.2014 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:09, dt:17.11.2014 shpz.per honorare | 3,000 | 21210280192014 |
| 29.09.2014 reg. 29.09.2014 | Prokuroria e rrethit Lushnje (0922) | Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:07, dt:18.09.2014shpz.per honorare | 6,000 | 17510280192014 |
| 25.09.2014 reg. 25.09.2014 | Gjykata e rrethit Lushnje (0922) | Shpenzime gjyqesore 1029029 Gjykata Lushnje pagese avokati fat.nr.05 dt.12.09.2014 seria 15008505,fat.nr.06 dt.12.09.2014 seria 15008506 | 8,000 | 14110290292014 |