| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 11710280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Markeljan Jança |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.43 dt.16.05.2024,Fature nr.3/2024 dt.16.05.2024 |