| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 8510280192020 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 55,300 |
| Amount | 55,300 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. honorare sipas urdherit te sherb., fat.nr.48 seri 77785199, dt.22.06.2020 |