| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 7310280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.28 dt.15.04.2024,Fature nr.01/2024 dt.15.04.2024 |