| Executed | 16.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 4310280022022 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | KLARK - ERIK |
| Branch | Tirane |
| Category | Shpenzime per honorare 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1028002 PRRT, pagese eksperti, ft 17/2022, dt 04.02.2022, Urdher pagese dt 13.12.2021 |