| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 12010280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Adrian Bedaj |
| Branch | Elbasan |
| Category | Shpenzime per honorare 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 56 dt 18.05.2022 Fature nr. 10/2022 dt 18.5.2022 |