| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4110280072014 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 21,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,900 lekë |
| Invoice description | Prokuroria elbasan pjes kembimi |