| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 22110280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DEMIR ÇIFTJA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime honorare urdh pagese nr 74 dt 14.09.2018 fatura nr26 dt 13.09.2018 seri 43875528 |