| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 4010280072019 |
| 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 honorare Urdher nr.12 dt.11.02.2019 fature nr.3 seri 73859401 dt.7.2.2019 |