| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 16310280062020 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | LEFTER SHUKA |
| Branch | Durres |
| Category | Shpenzime per honorare 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1028006 PROKURORIA E RRETHIT PAGESE PER HONORARE FATURA 85557678 DT 18.09.2020 |