| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 23510280192014 |
| 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.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:39, dt:12.12.2014, Pagese per honorare |