| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 26810280192018 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa likujdim honorare sipas urdherit te prokurorit per akt ekspertimi , fature nr.100, dt.07.12.2018 |