| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 25510280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | AGIM DULO / LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Gj.Lushnje, Sa xhirojme ne llogari per pagese honorari sipas fat Nr.44,dt:19.12.2014 |