| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 2610280192023 |
| 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 Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.12,dt.07.02.2023 |