| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 40210280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 86,700 |
| Amount | 86,700 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime honerare urdher nr.154 dt18.12.2025 fature nr.144/2025 dt18.12.2025 |