| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 43510280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.164 dt.16.12.2024,Fature nr.9/2024 dt.16.12.2024 |