| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 3210280172022 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Anila Kola |
| Branch | Lezhe |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 2 DT 26.01.2022 SIPAS VENDIM SHPERBLIMI DT 18.10.2021 PER PROC PENALE 485&795 TE VITIT 2021 |