| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 36610280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Elsa Gjeli |
| Branch | Elbasan |
| Category | Shpenzime per honorare 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.169 dt.18.11.2019 fature nr.48 seri 72155643 dt.13.11.2019 |