| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 13610280022019 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Terpo Tanaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 103,000 |
| Amount | 103,000 lekë |
| Invoice description | 1028002 Prok Tirane,lik ekspert,vend shperbl 7964 dt 03.05.2019,fat 10,11 dt 06.05.2019 seri 38102322, 25 |