| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 11010280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime honerareurdher nr.33 dt.07.05.2025 fature nr.2/2025 dt07.05.2025 |