| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 6410280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Alma Lloshi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare diference fature,Urdher nr.11 dt.28.03.2024,Fature nr.1/2024 dt.28.03.2024 |