| Executed | 11.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 47510280022023 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Terpo Tanaj |
| Branch | Tirane |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1028002 PRRT, pagese eksperti, ft 6/2023, dt 19.12.2023, Urdher prokurori dt 19.12.2023 |