| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 4810280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | MAMIR HODO |
| Branch | Kavaje |
| Category | Shpenzime per honorare 26,700 |
| Amount | 26,700 Albanian lekë |
| Invoice description | PROKURORIA KAVAJE ,SHPENZIME PER HANORARE FATURE NR 10/2023 DT 17.03.2023 PAGESA PER SHPERBLIM EKSPERT AUTOTEKNIKDT 27.12.2022 |