| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 26310280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr. 93 dt 1610.2018 fature nr29 dt. 12.10.2018 seri 37255981 |