| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 215110280072019 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | QANI XHAFA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.97 dt.11.07.2019 fature nr.821 seri 62608821 dt.11.7.2019 |