| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 27610280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | MERITA GJORGA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr.100 dt 24.10.2018 fature nr 45.dt24.10..2018 seri 62760429 |