| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 7310280112019 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Shpenzime per honorare 82,000 |
| Amount | 82,000 lekë |
| Invoice description | PROKURORIA SA LIKUIDOJME sherbim ekspertesh fat 8 dt 17.05.2019 seri 71378158 urdher per pagese dt 21.11.2018,17.12.2018,14,18,17.12.2018,11,28.02.2019 |