| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 12110280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 170,600 |
| Amount | 170,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.58 dt.13.06.2023,Fature nr.8/2023 dt.13.06.2023 |