| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 12210280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.48 dt.16.05.2024,Fature nr.3/2024 dt.16.05.2024 |