| Executed | 18.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 610141042016 |
| 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 | DEBITOR NAUM DEDJA I.E.V.P(PARABURGIMI) |