| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 2210280082019 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | SOLOMON GROUP |
| Branch | Fier |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Prokuroria Fier 1028008 pagesa fatura nr 135 ,seri 58949097 |