| Executed | 30.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 19910280022018 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Fran Ndoj |
| Branch | Tirane |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1028002 Prok Tirane lik avokat,liste vend shperbl nr 1 ,, 2 dt 24.7.2018,fat 12 dt 24.7.2018 seri 26585823 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2019 | Prokuroria e rrethit TIrane (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 381,124 |