| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 7210280192023 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Luiza Gjergjova |
| Branch | Lushnje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028019 Prokuroria e Rr.Lushnje, Sa lik.honorare per shperbim te ekespertit sipas fat.fisk.nr.2,dt.27.03.2023 |