| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 33210280082018 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | SOLOMON GROUP |
| Branch | Fier |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Prokuroria Fier 1028008 pagesa honorare fature 104 seri 58949073 |