| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 7610280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Enxhi Turku |
| Branch | Lushnje |
| Category | Shpenzime per honorare 47,810 |
| Amount | 47,810 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.1,dt.05.04.2023 |