| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 21310280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | SAIMIR KORRESHI |
| Branch | Lushnje |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr: 5, dt:23.10.2014 shpz.per honorare |