| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 11410280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | GAZMIR MAKSUTI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.40 dt.16.05.2024,Fature nr.2/2024 dt.16.05.2024 |