| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 14410280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Enxhi Turku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime honerare urdher nr.50 dt.23.05.2025 fature nr.07/2025 dt23.05.2025 |