| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 35310110082015 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Elbasan |
| Category | Shtese page per funksionin 3,500 |
| Amount | 3,500 lekë |
| Invoice description | DEBITOR KREDIE GENTIAN TABAKU DREJTORIA ARSIMORE RAJONALE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.11.2015 | Drejtoria Arsimore Elbasan (0808) | SHEFIK SUPARAKU | 12,000 |