| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 1410280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DEMIR ÇIFTJA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime honorare urdher nr2 dt. 16.01.2019 fature nr, 32 seri 43875535 |