| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27710280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | ELKOT |
| Branch | Lushnje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim honorare sipas urdherave te Prokurorise dhe Fat Nr:14, Dt:18.12.2015, |