| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 12610280252024 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | Enxhi Turku |
| Branch | Sarande |
| Category | Shpenzime per honorare 9,800 |
| Amount | 9,800 lekë |
| Invoice description | Lik faturen nr 5/2024 data 03.06.2024 Prokurorin Sr |