| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 4621090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Unspecified 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi |