| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 254102800520231 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | GENTJAN SADIKU |
| Branch | Diber |
| Category | Shpenzime per honorare 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2023, Prokuroria Diber, 1028005, shpen honorare,ft nr 84/2023 dt 26.12.2023,urdher nr 201,7,40,151,168 |