| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 21910280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 106,500 |
| Amount | 106,500 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.75dt.23.07.2025,Fature nr.03/2025 dt.23.07.2025 |