| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 21810280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | AIDA SOKOLI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.98 dt.12.07.2019 fature nr.04 seri 60830169 dt.12.7.2019 |