| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 9910110082015 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shtese page per funksionin 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DEBITOR KREDIE RUDE CELNIKU DREJTORIA ARSIMORE RAJONALE |