| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 4510280192021 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Honorare per akt ekspertim sipas fat.nr.5/2021 dt.17.03.2021 |