| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 5610280172023 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | KLARK - ERIK |
| Branch | Lezhe |
| Category | Shpenzime per honorare 63,000 |
| Amount | 63,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 115,116 DT 14.03.2023,EKSPERTIME PER PROC PENALE 996,1026/2021 DHE 642/2022,VENDIME SHPERBLIMI |