| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 12910280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Sokol Tola |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime mirmbajtje mjet transportiu-p nr. 07 dt. 15.05.2018. p-v nr.07.dt. 15.05.2018fature nr. 08 dt. 17.05.2018 seri nr. 8538058 fl hr. nr. 11 dt. 17.05.2018 |