| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 1610141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shtesa page te tjera 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | I.E.V.P. shpenzim debitor kredie( Z,Naum Dedja ) |