| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 40710110082013 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | — |
| Amount | 15,774 lekë |
| Invoice description | DEBITOR KREDIE RUDE CELNIKU DREJT. ARSIMORE RAJONALE |