| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8610280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Artan Kaleci |
| Branch | Lushnje |
| Category | Shpenzime per honorare 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare sipas fat.nr.2,dt.25.04.2023 |