| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 9610280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | AIDA SOKOLI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.32 dt.5.04.2019 fature nr.2 seri 60830167 dt.4.4.2019 |