| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 11910280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | EGNATIA 3F |
| Branch | Elbasan |
| Category | Shpenzime per honorare 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime honerare urdher nr.40 dt.09.05.2025 fature nr.79/2025 dt09.05.2025 |