| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 4010280082023 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | Edmond Ferraj |
| Branch | Fier |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028008 Honorare fatura nr.10/2023 date 08.02.2023 |