| Executed | 23.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 15510280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Shpenzime per honorare 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.honorare sipas urdherit te shperblimit te avokatit, fat seri 74069813/ 814/ 815,dt.01.10.2019 |