| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4810280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Orgesa Qosja |
| Branch | Elbasan |
| Category | Shpenzime per honorare 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,shpenzime honorare urdher nr5 dt11.03.2025 fature nr.14/2025dt13.03.2025 |