| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 32010280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,Honorare,Urdher nr.168+Fature nr.29/2022 dt.21.12.2022 |