| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 46110280082024 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | Enxhi Turku |
| Branch | Fier |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | HONORARE PER PERKTHIM PROKURORIA E RRETHIT FIER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2024 | Prokuroria e rrethit Fier (0909) | ALTIN DUKA | 71,100 |