| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 20510280102022 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | ELONA DOBI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1028010, Prokuroria e Rrethit Gjirokaster. roje fatura nr 23/2022 DT 13.12.2022 |