| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 38410110082016 |
| 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 Drejtoria Arsimore Elbasan debitor Edlira Caushi |