| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 18110280072026 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | KLARK - ERIK |
| Branch | Elbasan |
| Category | Shpenzime per honorare 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2026 Prokuroria Elbasan shpenzime honerare urdher pagese nr75dt08.06.2026 fature nr13/2026 dt08.06.2026 |