| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5810141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Elbasan |
| Category | Shtesa page te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI) |