| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15610280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GERTI SHANI |
| Branch | Lushnje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd Pagese honoraresh |