| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 35210280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Markeljan Jança |
| Branch | Elbasan |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.155 dt.18.11.2019 fature nr.08 seri 73854708 dt.11.11.2019 |