| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 12310280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | AGIM DULO / LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr: 26, Dt:30.04.2015 , Honorare sipas urdherave te shperblimit te mbrojtesit |