| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 28910280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | GAZMIR MAKSUTI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.133 dt.16.09.2019 fature nr.4 seri 66762654 dt.6.9.2019 |