| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 17510280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | MERITA GJORGA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.71 dt.17.06.2019 fature nr.35 seri 62760481 dt.10.6.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2019 | Prokuroria e rrethit Elbasan (0808) | UJESJELLLES KANALIZIME ELBASAN | 18,744 |