| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 7110280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.26 dt.11.04.2024,Fature nr.02/2024 dt.11.04.2024 |