| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 9510280192020 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KLARK - ERIK |
| Branch | Lushnje |
| Category | Shpenzime per honorare 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. honorare sipas urdherit te sherb., fat.nr.55 dt.03.07.2020 |