| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 30310280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | TERMO MONT |
| Branch | Elbasan |
| Category | Shpenzime per honorare 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,honorare,Urdher nr.156 dt.14.12.2022,Fature nr.34/2022 dt.13.12.2022 |