| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 5010280192015 |
| 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:11 Dt:02.03.2015 Pagese per honorare |