| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 10610280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.42 dt.5.04.2019 fature nr.13 seri 73859410 dt.5.4.2019 |