| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 9310280172023 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | A E TOTRAJ |
| Branch | Lezhe |
| Category | Shpenzime per honorare 165,000 |
| Amount | 165,000 Albanian lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 23,24,25 DT 15.05.2023,FAT NR 26,27 DT 16.05.2023,SIPAS URDHER SHPERBLIMEVE PER PROC PENALE 33/2023,127/2023,121/2023,202/2023,213/2023 EKSPERTIME |