| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 17710280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.73 dt.17.06.2019 fature nr.19 seri 73859416 dt.10.6.2019 |