| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 19110280072021 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Sokol Tola |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shp.mirmbajtje mjeti urdher nr7 procesverbal nr5 fature nr, 70/2021fl hr nr17 dt.12.08.2021 |