| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 9910280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Arjan Sholla |
| Branch | Lushnje |
| Category | Shpenzime per honorare 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.honorare sipas urdherit te shperblimit te ekspertit, fat nr.23,dt.10.06.2019 |