| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7010280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | AGIM DULO / LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per honorare 26,000 |
| Amount | 26,000 lekë |
| Invoice description | PROKURORIA 1028019 PAGESE PER LIK.PAGESE HONORARE SIPAS FATURAVE TETOR 2013,JANAR 2014 |