| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 19110280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.114,dt.14.12.2022 |