| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 7110280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Bernard Kapllani |
| Branch | Kavaje |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 23 DT 06.04.2023, PAGESA PER SHPERBLIM EKSPERTI TEKNIK NDERTIMI DT 30.03.2023 |