| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 11210280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 251,400 |
| Amount | 251,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.38 dt.07.05.2024,Fature nr.05/2024 dt.07.05.2024 |