| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 14510280102019 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | DENISA PASHAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1028010 Prokuroria e Rrethit GJ avokat fat nr 41 dt 30.07.2019 nr ser 28260242 vendim caktim avokati |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2019 | Prokuroria e rrethit Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 1,301,650 |