| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 7610280072021 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Sokol Tola |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,300 |
| Amount | 12,300 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shp.mirmb.mj.transp.Up.nr.1 dt.5.4.2021 pv.dt.8.4.2021 fat.1/2021 dt.8.4.2021 Fh.nr.5 dt.8.4.2021 |