| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 4510280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Valentina Dervishi |
| Branch | Kavaje |
| Category | Shpenzime per honorare 74,000 |
| Amount | 74,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 27 DT 09.03.2023, PAGESA PER SHPERBLIM EKSPERTI KONTABEL DT 14.12.22, 05.05.22, 03.02.22, 28.04.22. |