| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 3410280192020 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. honorare sipas urdherit te sherb., fat.nr.17 dt.20.02.2020 |