| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 11310280192017 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | D O R G E N |
| Branch | Lushnje |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Honorare sipas fat. nr.67 dt.13.06.2017 |