| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 12510280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 60 dt 17.05.2022 Fature nr 20/2022 dt 18.5.2022 |