| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 6910280072022 |
| 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 për honorare Urdhër Pagese nr 33 dt 16.03.2022 Fature nr 01/2022 dt 17.3.2022 |