| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 63021090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan paaftesie Ndaluar alketa Peqini urdher sekuestro 92-04 dt 19.7.2013 |