| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 29610280072023 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DRITAN KONICA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 56,400 |
| Amount | 56,400 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Honorare,Urdher nr.124 +Fature nr.18/2023 dt.14.12.2023 |