| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 205280192020 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. honorare sipas akt ekspertimit, fat.nr.86 dt.22.10.2020 |