| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 18610280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | GAZMIR MAKSUTI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.81 dt.18.06.2019 fature nr.2 seri 66762652 dt.18.6.2019 |