| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 24410110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ELBER |
| Branch | Elbasan |
| Category | Uje 2,712 |
| Amount | 2,712 lekë |
| Invoice description | SHP.UJE KONT.23584 DREJT.ARSIMORE RAJONALE |