| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 8610280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | SAIMIR KORRESHI |
| Branch | Lushnje |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:16,17, Dt: 09.04.2015 Pagese per honorare |