| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 14810110082015 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shtese page per funksionin 10,300 |
| Amount | 10,300 lekë |
| Invoice description | DEBITOR KREDIE KLEVIS JANI DREJTORIA ARSIMORE RAJONALE |