| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 3610280172021 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | DANIELA & CO |
| Branch | Lezhe |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT.4,5,6/2021 dt.01.03.2021 sipas vend te shperbl dt.26.01.2021,12.01.2021,29.01.2021,21.02.2021 LIDHUR ME PROC PENALE TE VIT.2020,PAGESE EKSPERTI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2022 | Prokuroria e rrethit Lezhe (2020) | BANKA CREDINS | 190,820 |