| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5010280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Ardiana Mali |
| Branch | Elbasan |
| Category | Shpenzime per honorare 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime honorare urdher nr 7dt11.03.2025 fature nr.01/2025dt11.03.2025 |