| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 9610280072022 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Sokol Tola |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Pjese kembimi e mirmb.mjeti Up.nr.8 dt.18.3.2022 pv.3 dt.7.4.2022 fat.248/2022 dt.7.4.2022 fh.nr.13 dt.7.4.2022 |