| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 113921090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ARJAN MUHAJ |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Elbasan derdhje gabim |