| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 20210110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ALDO GJEVORI |
| Branch | Elbasan |
| Category | Shtese page per funksionin 8,750 |
| Amount | 8,750 lekë |
| Invoice description | DEBITOR XHEVAHIR SKORA DREJT.ARSIMORE RAJONALE |