| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 2410280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Ersi Salaj |
| Branch | Kavaje |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR.2 /2023 DT 08.02.2023, PAGESE PER SHP.EKSPERTI TEKNIK ELEKTRIK DT 12.12.2022. |