| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 11710280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Ahmet Palloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 53 dt 17.05.2022 Fature nr 53/2022 dt 17.5.2022 |