| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 31110280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.136 +Fature nr.9/2023 dt.20.12.2023 |