| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 13510280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.95,dt.16.09.2022 |