| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 77721090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | Bashkia Elbasan detyrim ushqimor per Arben Nexhip Kallmi vendim nr 1418 dt 30.04.2018 |