| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 14610280172017 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | PJETER PJETRI |
| Branch | Lezhe |
| Category | Shpenzime per honorare 96,000 |
| Amount | 96,000 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 19 DT 05.10.2017 LIDHUR ME PROC PENALE NR 1119/2015 SIPAS URDHER DT 11.10.2017 |