| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 35010280082023 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | KLARK - ERIK |
| Branch | Fier |
| Category | Shpenzime per honorare 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1028008 Prokuroria pran Gjykates se Shk. Pare Fier, Shpenzime per honorare pages eksperti fatura nr.113/2023 date.06.12.2023 |