| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 31310280072020 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Gerald Kola |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,440 |
| Amount | 61,440 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shp. materiale pastrimi up nr, 16 prverbal dt, 25.10.2020 fature nr, 28 seri 90351330 fl hr nr, 33 dt. 25.10.2020 |