| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 14810280012018 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | KLARK - ERIK |
| Branch | Tirane |
| Category | Shpenzime per honorare 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1028002 Prok Tirane lik ekspert,vend shperblimi 08.05.2018,dt 16,.22,05..03.2018,fat nr 43 dt 7.06.2018 seri 63856903 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2018 | Aparati prokurorise se pergjitheshme (3535) | ALBTELEKOM SH.A. | 27,639 |