| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 12510280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.61+Fature nr.4/2023 dt.20.06.2023 |