| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 11710280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.54 dt.12.06.2023,Fature nr.2/2023 dt.12.06.2023 |