| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 4410280232022 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | KLARK - ERIK |
| Branch | Pogradec |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028023 Prokuroria Pogradec,shpenzime per honorare ekspertime te ndryshme,Fature nr.44/2022 dt.05.04.2022,Urdher per shperblim dt.05.05.2022 |