| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 31010280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | AIDA SOKOLI |
| Branch | Elbasan |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.138 dt.7.10.2019 fature nr.10 seri 60830175 dt.3.10.2019 |