| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 9310280072019 |
| 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 honorare Urdher nr.30 dt.3.04.2019 fature nr.13 seri 62760459 dt.28.3.2019 |