| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 8610280192017 |
| 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 urdherave te shp. te Ekspertit sipas fat. nr.60, dt.25.04.2017 |