| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 9110280232020 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Shpenzime per honorare 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1028023 Prokuroria e Rrethit Pogradec,lik Shpenzime per honorare fatura nr.serial 83860519+urdher per shperblim nr.2+urdher permbledhes dt.18.06.2020 |