| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 11410280022022 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | KLARK - ERIK |
| Branch | Tirane |
| Category | Shpenzime per honorare 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1028002 PRRT, pagese eksperti, ft 39/2022, dt 25.03.2022, Urdher pagese dt 17.03.2022 |