| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 12810280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime per honorare, Urdher nr.45 dt 19.05.2025, fat nr.02/2025 dt 19.05.2025 |