| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15710280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GORA - FIER |
| Branch | Lushnje |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas Fat Nr: 390, dt:04.11.2013 |