| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 28210280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DEMIR ÇIFTJA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan ,honorare,Urdher nr.138 dt.06.12.2022,Fature nr.63/2022 dt.01.12.2022 |