| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 31910280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | SOKOL KONDI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr.118 dt 26.11.2018 fature nr,42dt. 21.11.2018 seri 50043292 |