| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1210280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | SAIMIR KORRESHI |
| Branch | Lushnje |
| Category | Shpenzime per honorare 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:6,7,8,9,10, Dt:19.01.2015 Pagese per honorare |