| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 3510280192018 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | MATEI-Z |
| Branch | Lushnje |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. honorare sipas urdherit te mbrojtesit, fat nr.110, dt.12.02.2018 |