| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 14310280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Adrian Bedaj |
| Branch | Elbasan |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 67 dt 10.06.2022 Fature nr 11/2022 dt 9.6.2022 |