| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 11610280112017 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | JAKUP KOLA |
| Branch | Kavaje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | PROKURORIA LIKUJDIM FATURE NR 50 DT 25.06.2017 SERI 10559650 SHPERBLIM EKSPERTI URDHER PER SHPERBLIM DT 19.07.2017 |