| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 8410280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | Bernard Kapllani |
| Branch | Kavaje |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER HONORARE, FATURE NR 31/2023 DT 25.04.2023, PER SHPERBL. EKSPERTI TEKNIK DT 27.02.2023, 13.04.2023. |