| Executed | 12.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 9110280192017 |
| 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 e Rr.LU, Sa xhirojme ne llogari per likujdim Honorare sipas urdherave te shp. te Avokatit sipas fat. nr.04, dt.08.05.2017 |