| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 22010280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ANILA CUNOTI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,shpenzime per honorare,Fature nr.69/2022 dt.21.09.2022,Urdher nr.97 dt.10.10.2022 |