| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4510280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 1028007 Prokuroria Elbasan, Shpenzime per honorare, Urdher nr.02 dt 10.03.2025, fat nr.01/2025 dt 10.03.2025 |