| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 25210280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.27/2022 dt.09.11.2022,Urdher nr.121 dt.10.11.2022 |