| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 13810280162018 |
| Institution | Prokuroria e rrethit Lac (2019) 1028016 |
| Beneficiary | KLARK - ERIK |
| Branch | Laç |
| Category | Shpenzime per honorare 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Prokuroria Kurbin paguar ft nr65241882 dt 06.11.2018 pagese eksperti autoteknik sipas proc nr 313.314.19.31.194.192.152.167.268.254 viti 2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2018 | Prokuroria e rrethit Lac (2019) | POSTA SHQIPTARE SH.A | 17,195 |