| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7510280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | JOSIF MITRAJ |
| Branch | Lushnje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:16 Dt:03.04.2015 Pagese per honorare |