| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 22110280192014 |
| 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 e Rr.Gj.Lushnje, Sa xhirojme ne llogari per pagese honorari sipas fat Nr.35,dt:14.11.2014 |