| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 23910280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.96 +Fature nr.13/2023 dt.22.11.2023 |