| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 17210280072025 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ST2 |
| Branch | Elbasan |
| Category | Shpenzime per honorare 160,400 |
| Amount | 160,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.51 dt.03.06.2025,Fature nr.117/2025 dt.03.06.2025 |