| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 3310280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Honorare per akt ekspertim, Urdher dt.22.10.2021, Fat.fisk.nr.31 dt.24.02.2022 |