| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 30410280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 42,400 |
| Amount | 42,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr.107 dt 8.11.2018 fature nr34dt. 07,11.2018 seri 37255986 |