| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5910280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.16 dt.28.03.2024,Fature nr.1/2024 dt.28.03.2024 |