| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 7310280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DASHAMIR PEQINI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr.37 dt 24.03.2022 Fature nr 01/2022 dt 22.3.2022 |