| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 6810280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FATMIR DURO |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Prokuroria Elbasan shpenzime per honorare urdher adm 18 dt 21.3.2018, fature 43871326 |