| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 30510280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.117 dt.18.10.2024,Fature nr.5/2024 dt.18.10.2024 |