| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 57621090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Elbasan detyrim ushqimor,ndalese per Arben Nexhip Kallmi urdher sekuestro nr 92-04 dt 19.07.2013 |