| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5210280072025 |
| 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 honorare urdher nr 9dt11.03.2025 fature nr.01/2025dt11.03.2025 |