| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 12110280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Alma Lloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime honerare urdher nr41dt09.05.2025 fature nr.02/2025dt09.05.2025 |