| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2610141042015 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Shtesa page te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DEBITOR NAUN DEDJA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G |