| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 10010280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Shpenzime per honorare 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.honorare sipas urdherit te shperblimit te avokatit, fat nr.03,04,dt.20.06.2019 |