| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 17510280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr59 dt 17.07.2018 fature nr21dt. 17.07.2018 seri37255973 |