| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 21310280192021 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 13,333 |
| Amount | 13,333 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Honorare sipas urdh.shperbl.ekspertit, fat.fisk.nr.114,dt.17.12.2021 |