| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 35610280072017 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Sokol Tola |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1028007 Prokuroria sherbime materiale fat nr 05 dt 18.12.2017 seri 8538055 pv mod 5 dt 18.12.2017 up nr 26 dt 13.12.2017 fh nr 27 dt 18.12.2017 |