| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 31210280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr110 dt14.10.2025 fature nr.46/2025 dt14.10.2025 |