| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 14610280022023 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Terpo Tanaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1028002 PRRT, pagese eksperti, ft 2/2023, dt 18.04.2023, Urdher prokurori dt 18.04.2023 |