| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 21710280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | PERIKLI MILE |
| Branch | Lushnje |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:99, Dt:20.07.2015 shpz. per Honorare |