| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 15210280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Nevila Sadiku |
| Branch | Elbasan |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 73 dt 15.06.2022 Fature nr 81/2022 dt 13.6.2022 |