| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 9310280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Mikel Caku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime per honorare, Urdher nr.028 dt 23.04.2025, fat nr.35/2025 dt 23.04.2025 |