| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 18710280172022 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | Tahir Canaj |
| Branch | Lezhe |
| Category | Shpenzime per honorare 216,000 |
| Amount | 216,000 Albanian lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT 18 DT 23.11.2022 SIPAS VENDIM SHPERBLIMI PER PROC PENALE 21/2022,NR 253/2022,NR 165/2022 EKSPERTIME |