| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 21510280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 122,400 |
| Amount | 122,400 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.70dt.22.07.2025,Fature nr.76/2025 dt.22.07.2025 |