| Executed | 06.11.2013 |
|---|---|
| Registered | 05.11.2013 |
| Invoice | 61621090012013 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi |