| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 4910110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Unspecified 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE |