| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 17710280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 83,500 |
| Amount | 83,500 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzim honerare urdher nr64 fature nr.66/2025 dt24.06.2025 |