| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 6310280072019 |
| 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.20 dt.11.03.2019 fature nr.3 seri 70305164 dt.20.2.2019 |