| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 32910280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime pjes kembimi u-p nr, 20 dt. 26.11.2018 p-v form nr5 dt.26.11.2018 fl hr nr. 23 dt.26.11.2018 fature nr. 902 seri 66570247 |