| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 41510280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Dhurata Selmani |
| Branch | Elbasan |
| Category | Shpenzime per honorare 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.193 dt.13.12.2019 fature nr.41 seri 82953257 dt.12.12.2019 |