| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 31110280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 127,200 |
| Amount | 127,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,Honorare,Urdher nr.161+Fature nr.28/2022 dt.20.12.2022 |