| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 34410280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime honerare urdher nr.119 dt14.11.2025 fature nr.3/2025 dt14.11.2025 |