| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 28010280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Lorela Agaci |
| Branch | Elbasan |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Shpenzime per Honorare, Urdher nr 103 dt 04.10.2024,Fature nr.1/2024 dt 04.10.2024 |