| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 14920480012014 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | MBIKQ.PUNIMESH KESHILLI QARKUT |