| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 2810280192020 |
| 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 e Rrethit Lushnje, Sa likujd. honorare sipas urdherit te sherb., fat.nr.01, 02 dt.06.02.2020 |