| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 34310280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 122,000 |
| Amount | 122,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.118dt.14.11.2025,Fature nr.128/2025 dt.14.11.2025 |