| Executed | 13.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 1710110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Unspecified 15,774 |
| Amount | 15,774 lekë |
| Invoice description | DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE |