| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 22610280082023 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | Zenun Lamaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1028008 Prokuroeia Prane Gjykates se Shk Pare Fier. Mirembajtje te mjeteve te transportit, fatura nr.24/2023 date.14.10.2023 |