| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 2110110082017 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shtese page per funksionin 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1011008 Dr Arsimoore Elbasan debitor Edlira Caushi vendim 902, 13-2015-5363 dt 29.9.2015 urdher adm 145 dt 1.6.2016 |