| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 3610280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 12 dt 18.02.2022 Fature nr.2/2022 dt 18.2.2022 |