| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 10610280132024 |
| Institution | Prokuroria e rrethit Korce (1515) 1028013 |
| Beneficiary | PANDI TRESKA |
| Branch | Korçe |
| Category | Shpenzime per honorare 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1028013 PROKURORIA E RRETHIT KORCE PAGESE PER EKSPERT PANDI TRESKA LIK FATURE NR 17/2024 DT 16.02.2024 |