| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 14621090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan paaftesi Shkurt permbl bord 24.2.2017,vendim gjyqi 1418 perfitues Arben kallmi |