| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 7321090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 12,487 |
| Amount | 12,487 lekë |
| Invoice description | Q E A 2109008 ndalese kredie Rude Hasan Celiku |