| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 15110280172021 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | KLARK - ERIK |
| Branch | Lezhe |
| Category | Shpenzime per honorare 136,000 |
| Amount | 136,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 37 DT 12.09.2021,FAT NR 66,67,68 DT 21.09.2021 SIPAS VENDIM SHPERBLIMEVE DT 02.12.2020,,DT 10.06.2021,DT 14.06.2021,DT 08.04.2021 EKSPERT |