| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 2710280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Bernard Kapllani |
| Branch | Kavaje |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.11/2023 DATE 21.02.2023, PAGESA PER SHPERBL.EKSP. TEKNIK NDERTIMI DT 07.02.2023. |