| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 24310280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Enxhi Turku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenzime per Honorare, Urdher nr 79 dt 18.09.2024.Fature nr 14 dt 18.09.2024 |