| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 6210280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 26 dt 16.03.2022 Fature nr 10/2022 dt 15.3.2022 |