| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 31610280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan honerare urdher nr.113 dt16.10.2025 fature nr.113/2025 dt16.10.2025 |