| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 10410110082015 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shtese page per funksionin 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DEBITOR KREDIE KLEVIS JANI DREJTORIA ARSIMORE RAJONALE |