| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 27710280072020 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Sokol Tola |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 95,800 |
| Amount | 95,800 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shp.karburant up nr. 15 dt, 25.09.2020 pverbal fature nr, 6 seri 8538079.7 seri 8538080 fl hr nr, 26.27 |