| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 80021090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi |