| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 26410280072018 |
| 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 per honerare urdher nr. 94 dt 1610.2018 fature nr23 dt. 16.10.2018 seri 43871350 |