| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 6510280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Ahmet Palloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 30 dt 16.03.2022 Fature nr 02/2022 dt 17.3.2022 |