| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 15410280022021 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Terpo Tanaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 107,000 |
| Amount | 107,000 lekë |
| Invoice description | 1028002 PRRT,pagese perkthysi, urdher pagese eksperti nr 8933,9624,5149 dt 31.03.2021,fat nr 1/2021 dt 05.05.2021 |