| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 32210280072018 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | DRITAN KONICA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr.121dt 26.11.2018 fature nr, 88 dt. 21.11.2018 seri 23710494 |