| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 14210280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 75,600 |
| Amount | 75,600 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime per honorare, Urdher nr.49 dt 22.05.2025, fat nr.52/2025 dt 22.05.2025 |