| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 33010280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Markeljan Jança |
| Branch | Elbasan |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.148 dt.25.10.2019 fature nr.06 seri 73854706 dt.21.10.2019 |