| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 24210280082019 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | ADELINA BREGAJ |
| Branch | Fier |
| Category | Shpenzime per honorare 36,960 |
| Amount | 36,960 lekë |
| Invoice description | Prokuroria Fier 1028008 pagesa akt-ekspertimi ,Urdh.19.9.2019 fature seri 07018713 |