| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 25110280062021 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | LEFTER SHUKA |
| Branch | Durres |
| Category | Shpenzime per honorare 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 102806 PROKURORIA E RRETHIT SHPENZIME HONORARE FAT NR 42 DT 11.11.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.11.2021 | Prokuroria e rrethit Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 4,932 |