| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 118421090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi dhjetor permbl bort 21.12.2016 |