| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 6410280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | MERITA GJORGA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.21 dt.11.03.2019 fature nr.10 seri 62760456 dt.22.2.2019 |