| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 17110280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | QANI XHAFA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.70 dt.5.06.2019 fature nr.817 seri 62608817 dt.28.5.2019 |