| Executed | 02.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 4010280192017 |
| 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.LU, Sa xhirojme ne llogari per likujdim Honorare sipas urdherave te shp. te avokatit sipas fat. nr.40989115, dt.21.02.2017 |