| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 24910280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.85 dt.18.09.2024,Fature nr.4/2024 dt.18.09.2024 |