| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 22910280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | MERITA GJORGA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr 107 dt.18.07.2019 fature nr.38 seri 62760484 |