| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 8210280192021 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Shpz. per honorare sipas fat.fisk. nr.9,dt.20.05.2021 |