| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10810280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Jolanda Dyzeni |
| Branch | Lezhe |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 3/2025 DT 13.06.2025,NR PROCED 416/2025,SHPENZIME PERKTHYESI |