| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 17910280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzim honerare urdher nr66 fature nr.34/2025 dt24.06.2025 |