| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5310280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.11/1+Fature nr.1/2023 dt.28.03.2023 |