| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 29310280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 133,000 |
| Amount | 133,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.110 dt.16.10.2024,Fature nr.2/2024 dt.16.10.2024 |