| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 9810280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Armela Garipi |
| Branch | Lezhe |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 4 DT 12.05.2025,NR PROCED 665/2024 |