| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 6810280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL RADONIQI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,honorare,Urdher nr.26+Fature nr.2/2023 dt.12.04.2023 |