| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 44710280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.172 dt.19.12.2024,Fature nr.9/2024 dt.19.12.2024 |