| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 22310280052023 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | LEFTER SELMANI |
| Branch | Diber |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2023,Prokuroria Diber,1028005,shpenzime honorare,ekspert kimik,fature nr 151/2023 dt 11.12.2023,urdher shperblim nr 69 |