| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 7210280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Ahmet Palloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.27 dt.12.04.2024,Fature nr.03/2024 dt.12.04.2024 |