| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 20210280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 25,333 |
| Amount | 25,333 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.honorare sipas urdherit te shperblimit te ekspertit, fat nr.80,dt.05.11.2019 |