| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 21210280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | MERITA GJORGA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime honerare urdher nr.72, fature nr, 39 dt. 11.09.2018 seri 62760423 |