| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 2501028030 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | ATRIDA DEMIRAJ |
| Branch | Vlore |
| Category | Shpenzime per honorare 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PAGESE AVOKAT KRYESISHT PROKURORIA E RRETHIT 1028030 FATURA NR.3 DT.19112015 SERIA 05540675 |