| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 23010280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | KLARK - ERIK |
| Branch | Elbasan |
| Category | Shpenzime per honorare 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr 108dt.10.07.2019 fature nr.49seri 77785201 |