| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 8110280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GMK Auditing |
| Branch | Lushnje |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare sipas fat.nr.72,dt.17.04.2023 |