| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 25310280022020 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Terpo Tanaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Prok Tirane ,lik ft pagese eksperti, seri 38102339 dt 06.10.2020, urdher pagese nr 7527 dt 04.05.2020, 852 dt 05.02.2020, 381 dt 07.07.2020 |