| Executed | 13.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 1810110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Elbasan |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DEBITOR KREDIE REZARTA TOCILA DREJT.ARSIMORE RAJONALE |