| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 17410280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | SAIMIR KORRESHI |
| Branch | Lushnje |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:21-28, dt:12.09.2014 shpz.per honorare |