| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 6421090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi permbl bord 25.01.2017 |