| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 25310280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.118 dt.7.08.2019 fature nr.38 seri 73859425 dt.6.8.2019 |