| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 9210280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime honerare urdher nr.27 dt.23.04.2025 fature nr.01/2025 dt23.04.2025 |