| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 3910280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Ahmet Palloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 18 dt 21.02.2022 Fature nr.1/2022 dt 21.2.2022 |