| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 37510280072020 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | Fatmir Lushi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 37,000 |
| Amount | 37,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shp.honerare urdher nr.144 dt.18.12.2020 fature nr.7dt.18.12.2020 seri 94435507 |