| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 37610280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Nertila Uruçi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.176 dt.21.11.2019 fature nr.01 seri 55823252 dt.19.11.2019 |