| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 40110280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Enxhi Turku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.147 dt.02.12.2024,Fature nr.19/2024 dt.02.12.2024 |