| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 3610280192022 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Leonard Greku |
| Branch | Lushnje |
| Category | Shpenzime per honorare 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.Honorare per akt ekspertim, Urdher dt.28.01.2022, Fat.fisk.nr.11 dt.24.02.2022 |