| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 31010280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.135 +Fature nr.14/2023 dt.19.12.2023 |