| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 8110280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | BAJRAM STAFA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.34 dt.22.04.2024,Fature nr.01/2024 dt.22.04.2024 |