| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 11810280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FATMIR DURO |
| Branch | Elbasan |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.51 dt.15.04.2019 fature nr.13 seri 70305174 dt.15.4.2019 |