| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 10610280232020 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | KLARK - ERIK |
| Branch | Pogradec |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1028023 Prokuroria e Rrethit Pogradec,lik Shpenzime per honorare ekspertime te ndryshme,urdher per shperblim nr 3 dt.15.07.2020,fatura nr 54 ser 89328005 dt.01.07.2020 |