| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 39010280082024 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | Bernard Kapllani |
| Branch | Fier |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 1028008 Prokuroria e Rrethi Fier Shpenzime honorare, Akt ekspertimi, fatura nr.142/2024 dt.14.11.2024. |