| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 11810280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Ahmet Palloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime honerare urdher nr.39 dt.09.05.2025 fature nr.02/2025 dt09.05.2025 |