| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 22310280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | MANJOLA RUSTA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.103 dt.15.07.2019 fature nr.05 seri 66317555 dt.12.7.2019 |