| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 6310280112019 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | LEFTER SHUKA |
| Branch | Kavaje |
| Category | Shpenzime per honorare 12,000 |
| Amount | 12,000 lekë |
| Invoice description | prokuroia likujdim fature nr 17 dt 21.03.2019 nr serie 67039867 shpenzime per honorare |