| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 22110280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.101 dt.12.07.2019 fature nr.23 seri 73859420 dt.11.7.2019 |