| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3810280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KASH BERISHA |
| Branch | Lushnje |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Honorare sipas Urdherit per shpernlimin e ekspertit dt.06.03.2022, Fat.fisk.nr.106 dt.07.03.2022 |