| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 41320480012013 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | GJERGJI DHIMA |
| Branch | Elbasan |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | KOLAUDATOR RIK.RRUGE (EMERGJENCA)KESHILLI QARKUT ELBASAN |