| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6910280132025 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | Admir Selim |
| Branch | Korçe |
| Category | Shpenzime per honorare 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGUAR AVOKAT ADMIR SELIM PER LIKUJDIMIN E FATURES NR 2/2025 DT 26.03.2025 |