| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 26610280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | EGNATIA 3F |
| Branch | Elbasan |
| Category | Shpenzime per honorare 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenzime per Honorare, Urdher nr 100dt 24.09.2024.Fature nr 85 dt 24.09.2024 |