| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 15010280022019 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Terpo Tanaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1028002 Prok Tirane,lik ekspert,vend shperbl 8212 dt 18.04.2019,fat nr 13 dt 13.5.2019 seri 38102327 |