| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 38810280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 150,600 |
| Amount | 150,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.144 dt.25.11.2024,Fature nr.4/2024 dt.25.11.2024 |