| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 11110280232022 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | KLARK - ERIK |
| Branch | Pogradec |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028023 Prokuroria Pogradec,shpenzime per honorare ekspertime te ndryshme,Fature nr.97/2022 dt.19.9.2022,Urdher per shperblim dt.19.10.2022 |