| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 5910280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.honorare sipas urdherit te shperblimit te avokatit, fat nr.02,dt.05.04.2019 |