| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 29910280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.114 dt.17.10.2024,Fature nr.5/2024 dt.17.10.2024 |