| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 43810280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.167 dt.16.12.2024,Fature nr.8/2024 dt.16.12.2024 |