| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 12410141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Kancelari Blerje dokumentacioni 216,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 216,000 lekë |
| Invoice description | KANCELERI I.E.V.P (PARABURGIMI) |