| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 13810280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Erind Gjeta |
| Branch | Elbasan |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.56 dt.9.05.2019 fature nr.67 seri 50454317 dt.7.5.2019 |