| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 28410280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Erind Gjeta |
| Branch | Elbasan |
| Category | Shpenzime per honorare 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.128 dt.13.09.2019 fature nr.71 seri 50454321 dt.13.9.2019 |