| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 5510280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per akt ekspertimi sipas fat.fisk.nr.38 dt.21.03.2023 |