| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 26510280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenzime per Honorare, Urdher nr 99 dt 24.09.2024.Fature nr 5 dt 24.09.2024 |