| Executed | 26.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 21710280192018 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Prokuroria Rrethit Gjyqesor Lushnje 1028019 likujdim honorare sipas urdher shperblim avokati leshuar nga prokurori fature nr.29 dt.12.09.2018 |