| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 76221090082016 |
| 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 ndalese kredie Rude Celiku shkrese 73-05 dt 17.02.2016 Urdher ekzekutimi nr 727 dt 15.07.2013 |