| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 29810280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | KLARK - ERIK |
| Branch | Elbasan |
| Category | Shpenzime per honorare 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.126 +Fature nr.119/2023 dt.15.12.2023 |