| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 43710280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Enxhi Turku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 57,400 |
| Amount | 57,400 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.166 dt.16.12.2024,Fature nr.21/2024 dt.16.12.2024 |