| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 6310280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime honorare , Urdher Pagese nr.13 dt.11.03.2025 fature nr.01/2025 dt.11.03.2025 |